HomeMy WebLinkAbout299702 BURTS 254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 5502879aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/05/05
Purchase Order Number: 5502879
uenvery uate: valvuluu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Exercise wear - 2005
PER INVOICES #2980 & #2981, DATED 3/30/05.
PRICING PER BID #5833 RENEWAL FOR 2005.
c
4,532.80
Total $4,532.80
uny or rort %,gninj uirector of Purchasing 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