HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 3300083 (4)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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Purchase Order Number: 3300083
uenvery uate: 1�1� IIU4 Buyer: HUME,JAMES
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 LOT 500.00
ADDENDUM TO PO #1300083
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580