HomeMy WebLinkAbout187418 FLEXSTAKE INC - PURCHASE ORDER - 8073Date 01/04/08
Annual
zz Purchase Order Number 8073
o®
City of Fort Collins
Crt ofy Fort Collins
Page Number 1
Vendor: 187418
FLEXSTAKE INC
2150 AN'DREA LN
FORT MEYERS FL 33912
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery uace U-uua1Uts Buyer STEPHEN, JOHN
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
5,00000
Annual For Sign Supplies
n Total $5,000 00
1
City of Fort C,Director of Purchasing and Risk Management City of Fort Collins
This order is r� Valid 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
Fort Collins, CO 80522-0580