HomeMy WebLinkAbout119225 FLINT TRADING INC - PURCHASE ORDER - 9399City of
F6rt Collins
Page Number: 1
Date: 5/29/2009
Annual
Purchase Order Number: 9399
uenvery uate: 5129/20u9 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 Pavement Marking Supplies
Addendum to Annual PO 9261
per terms and conditions of 2009 MAPO bid
Total
This order is n1gthalid 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
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580