HomeMy WebLinkAbout119225 FLINT TRADING - PURCHASE ORDER - 7703766 (2)Date 05/29/07
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City of Fort Collins
LEASE PURCHASE
Purchase Order Number 7703766
Delivery Date 05/29107 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Line Oty/Units Description Extended Price
1 1 each Delta LTL X 18 800 00
30 meter retroreflectometer
Part # 530191
Price venfied via email 5 29-07
Attn Steve Wolford
Total $18,600 00
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This order Is alid over $2000 unless signed by James B O Neill II CPPO FNIOP City of Fort Collins
Accounting Department
CRY of Fort Collins Purchasing PO Box Sae Fort Collins Co W522.05W PO Box 580
Fort Collins CO 80822.o580