HomeMy WebLinkAbout354212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 6602070(MrAn ftib
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602070
WV19VWIy vdLV. uaicyluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5833 AWARD FOR UTILITIES AND PFA APPAREL.
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Line Qty/Units Description Extended Price
1
Wearing Apparel
NATURAL AREAS
Apparel for Natural Areas program staff & volunteers
587.55
2
Wearing Apparel
382.05
3
Wearing Apparel
7,139.85
4
Wearing Apparel
4,577.50
5
Wearing Apparel
1,016.00
6
Wearing Apparel
7,050.10
Total $20,753.05
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580