HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 6365milli
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/24/06
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6365
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Uniforms for Stormwater, Water
Meter Shop, Water & Wastewater
THIS IS AN ANNUAL PO FOR 2006.
PER BID #5833 AWARD FOR UTILITIES APPAREL.
Total
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580