Loading...
HomeMy WebLinkAbout119225 FLINT TRADING INC - PURCHASE ORDER - 7703768City of Fort Callius Page Number: 1 City of Fort Collins Date: 05/29107 LEASE PURCHASE Purchase Order Number: 7703766 veuvery vale: uolzuluI Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Line QtytUnits Description Extended Price 1 1 each, Delta LTL-X 30-meter retrorefiectometer Part # 530191 Price verified via email, 5.29.07 Attn: Steve Wolford 18,600.00 Total $18,600.00 -- .. This order is afid 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 80522A580 PO Box 580 Fort Collins, CO 80522.0580