HomeMy WebLinkAbout119225 FLINT TRADING - PURCHASE ORDER - 6606881City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/06
Purchase Order Number: 6606881
vW11VUly UCILU. iuiouruo Buyer: STEPHEN, JOHN
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 10,790.00
Delta Retrosign GR#
As Per Quote #23414
2 1 Lot 250.00
Service Agreement
Total $11,040.00
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rh9halid 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
Fort Collins, CO 80522-0580