HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING LLC - PURCHASE ORDER - 2200107 (2)in
CityofF rl City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
BLANKET
PURCHASE ORDER NUMBER: 2200107
-k:r Wr'Wrl ly yULLJM*'.
FORT COLLINS CO 80621 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
6 1 LOT ADDENDUM TO PO #2200107 200.00
Total: 200.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us