HomeMy WebLinkAbout119225 FLINT TRADING - PURCHASE ORDER - 9261 (2)City of
Ort Collins
Page Number: 1
Date: 1l7/2009
Annual
Purchase Order Number:
Delivery Date: 1/6/2009 Buyer: STEPHEN, JOHN
9261
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
1
1 Lot
10,000.00
Pavement Marking Supplies
Total
City of Fort C in Director of Purchasing and Risk Management
This order is n'Qthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580