HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 8854131Date: 07/14/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854131
Delivery Date: 07/11/08 Buyer: CAREY, DAVID
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 11,918,45
Apparel-Hoodies
Per Invoice# 6498.
Terms and Conditions per Bid# 5833.
Total
$11,918.45
any of Fort c m Director of Purchasing and Risk Management
This order is 6qoalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580