HomeMy WebLinkAbout119225 FLINT TRADING - PURCHASE ORDER - 8852284City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8852284
Deuvery Dace: u4nsiuts 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
Thermo Pavement Markings
As per Quote 00046688 and per MAPO bid
For 2008 roadway projects
Total
30,631.89
$30,631.89
City of Fort Coninl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP 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