HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 8851404City of Fort Collins
Vendor 254212
ABSOLUTE GRAPHICS INC
2548 € IDPOINT DRIVE 94
FORT COLLINS CO S0525
Date 03/07/08
Purchase Order Number 8851404
Ship To
PARK AWNTENANCE
CITY of FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 03/07/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units Description Extended Price
1 1 LOT 5 525 00
REVERSIBLE JERSEYS
Details Reversible Jerseys 100 adult 400 youth 500 total
PER BID #6044 Reversible Jerseys for Youth Recreation award
Total $5 525 00
--� - - -.... City Of Fort Collins - . a _.._ ......................._...
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 purchasingQa fcgov com Fort Collins CO 80522 0580