HomeMy WebLinkAbout109742 ROAD RUNNER - PURCHASE ORDER - 6426u il� � "� � m
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City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: ualzaiub Buyer:
Date: 09/25/06
annual
Purchase Order Number:
6426
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 2,000.00
Paint Equipment Supplies
Total $2,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580