HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 3300083 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/31/03 Buyer:
urchase Order number must appear on invoices, packing lists, labels, bills R
Note:
Date: 11/06/03
BLANKET
Purchase Order Number:
3300083
correspondence.
Line Oty/Units / Description Extended Price
7 1 LOT 1,000.00
ADDENDUM TO PO #3300083
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 11, 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