HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 8800161�Illil"�II,Ii�I�iJlm�l
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Ctty of Fort Collins
Page Number 1
Vendor, 107280
City of Fort Collins
CUMMINS ROCKY MOUNTAIN LLC
8211 E 96th AVE
HENDEIRSON CO $0640
Date 01/07/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery uare u'Ifuffuts 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 1LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT ONLY ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP
THIS FURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 1 LOl
SUBLET-I-RANSFORT
City of Fort C�Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
25,000 00
1,00000
Total $26,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580