HomeMy WebLinkAbout109742 ROAD RUNNER - PURCHASE ORDER - 8031Date 01/03/08
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Annual
Purchase Order Number 8031
City of Fort Collins
Cityof Fort Collins
Page Number 1
Vendor 109742 Ship To
TRAFFIC OPERATIONS
ROAD RUNNER DISTRIBUTING LLC CITY OF FORT COLLINS
FOR COLLINSCE 8 626 LINDEN STREET
FORT COLUCO 80521 FORT COLLINS CO 80524
Delivery Date 01/03/08 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 1,00000
Paint Supplies
Total $1,000 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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