HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 7707082Date 10/03/07
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Ctty of Fort Collins
Page Number 1
Vendor 107290
City of Fort Collins
CUMMINS ROCKY MOUNTAIN LLC
8211 E 96th AVE
HENDERSON CO $0640
Purchase Order Number 7707082
Ship To.
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/03/07 Buyer HUME,JAMES /
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and al correspondence
Note
Line Qty/Units Descnp jon Extended Price
1 1 LOT 12,508 90
#29 OH FNGINE
Total
$12,508 90
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rficdhalid over $2000 unless signed by James B O'Neill ll, 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