HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 7702050Date: 03/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702050
. Wjjvury uaW. uaicaiur 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
1 1 lot 15, 749.97
#32 OH engine
2 1 lot 10,816.66
#48 oh engine
Total
$26,566.63
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580