HomeMy WebLinkAbout119225 FLINT TRADING INC - PURCHASE ORDER - 8282MN
�� City of Fort Collins
City of Fort o1�=
Page Number 1
Vendor 119226
FLINT TRADING INC
Po Box 180
THOMASV€LLE NC 27361.0100
Date 03/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
026 LINDEN STREET
FORT COLLINS CO 80.524
tsuyer
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Line Qty/Units Description Extended Price
1 1 Lot
2 000 00
Pavement Marking Supplies
Total
$2,000 00
This order is kthalid 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
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov corn Fort Collins CO 80522 0580