HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS INC - PURCHASE ORDER - 9951122Date: 2/19/2009
City of
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Page Number: 1
Purchase Order Number: 9951122
Delivery Date: 2/19/2009 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 Youth Jerseys
PER BID 6044 AWARD FOR REVERSIBLE JERSEYS FOR YOUTH RECREATION
AND INVOICE #7396, DATED 2/10/09.
11
City of Fort CoPnY Director of Purchasing and Risk Management
This order is rtQlhalid over $5000 unless signed by James B. O'Neill II, CPPO
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
5,547.10
Total $5,547.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580