HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 3300083 (2)City of Fort Collins
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City of Fort Collins
Date: 09/12/03
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Purchase Order Number: 3300083
Delivery Date: 12/31/03 Buyer/1"UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
5 1 LOT ADDENDUM TO PO #3300083 2,000.00
6 1 LOT ADDENDUM TO PO #3300083 500.00
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Total 2,500.00
_._, _.. _. _ _ .... a -•• •-•-•- •-• •• n.......... City of Fort Collins
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580