HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS INC. - PURCHASE ORDER - 9952767Date: 5/5/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952767
veuvery uate: bi0i2uu9 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 7526 7,764.90
Total
$7,764.90
_ _ _ .... _.. _. _..__...� _.._ ..._....._.. y.......... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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