HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 5508007Date: 11 /30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508007
veuvery uate. -1,11suiuo Buyer: BONNETTE, ED
rurcnase lamer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
252.00
exercise wear - shorts
(QTY 24) @ $10.50/EA = $252.00; PER REVISED INVOICE #3661 FROM
DICK McKEOWN 11/29/05.
2 1 lot 2,624.60
exercise wear -fleece, polo
Total $2,876.60
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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