HomeMy WebLinkAbout119225 FLINT TRADING - PURCHASE ORDER - 8339Fort Collins
Page Number: 1
Date: 09/09/08
Annual
Purchase Order Number:
8339
Delivery Date: 09/08/08 Buyer:
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 2,000.00
Pavement Marking Supplies
Total $2,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580