HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS INC - PURCHASE ORDER - 4401795 (2)Date: 06/02/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401795
veuvary uace: Buyer: BONNETTE, ED
r-urcnase vraer numaer must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Vote: HER BID #5833 AWARD TO ABSOLUTE GRAPHICS, FOR PFA.
Line Qty/Units Description Extended Price
2 1 LOT 40.45
ADDENDUM TO PO #4401795
(req #20159)
Total $40.45
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580