HomeMy WebLinkAbout299702 BURTS 254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 6602904Date: 05/09/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602904
uenvery uate: Ub/UV/Ub 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 4,744.50
Exercise wear (turtlenecks)
PER BID #5833 RENEWAL, AND INVOICE #3925 DATED 4/10/06.
Total $4,744.50
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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