HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 7705217Date: 07/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705217
Delivery Date: 07/25/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 11,926.63
#26 OH Engine
Total $11,926.63
City of Fort C0)FIn# Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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
Fort Collins, CO 80522-0580