HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING LLC - PURCHASE ORDER - 2200107Date: 11/08/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200107
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
8 1 LOT ADDENDUM TO PO #2200107 350.00
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fort-colllns.eo.us
Total 350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580