HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 2200107City of For c_ City of Fort Collins
Page Number: 1 of 1
Data: 04/16/02
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PURCHASE ORDER NUMBER: 2200107
Vendor-, 108742 Ship To:
ROAD RUNNER DISTRIBUTING LLC FLEET SERVICES - MAIN SHOP
1131 LAWRENCE OR CITY OF FORT COLLINS
FORT COLLINS CO 80521 833WOOD 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:
5 1 LOT
ADDENDUM TO PO #2200107
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 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: info@ci.fort-collins.co.us
250.00
250.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume Jim please add a line to this P.O. Pa e 1
From:
Jan Watson
To:
Jim Hume
Date:
Fri, Apr 12, 2002 10:22 AM
Subject:
Jim please add a line to this P.O.
Jim pl se dd a line to this P.O.
P O.#220010 Road Runner Distributing vendor#109742
550. .536200 $250.00
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