HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 6602904�ti''IL;�Z ' ��P' I; j r�•.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05109/06
Purchase Order Number: 6602904
oenvery Date: 03109106 Buyer_ 150NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 1lot 4,744,50
Exercise wear (turtlenecks)
PER BID #5833 RENFWAI , ANn INVOICP #1925 DATED 4110/06.
Total $4,744.50
City of Fort C n Director of Purchasing and Risk Management
This order Is rkdhalid 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: 970.221.6701 Email: purchasingftgov.com Fort Collins, CO 8052M580
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