HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 4406582S ', �0,
w4
e
MAL&I 2-04111
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/11/04
Purchase Order Number: 4406582
Delivery Date: iuivaiu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
I lot
Description
Flame Out 5K t-shirts
Total
Extended Price
5,068.30
$5,068.30
. ILY vi rort m Director or rurchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580