HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 7153City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
Annual
Purchase Order Number: 7153
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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 1,000.00
Striper Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580