HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 8800180Date 01/07/08
�IIfl'g BLANKET
Purchase Order Number 8800180
! � City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor- 107290 Ship To
CUMMINS ROCKY MOUNTAIN LLC WATER UTILITIES
8211 E 96th AVE CITY OF FORT COLLINS
HENDE:RSON CO 80640 700 WOOD ST
FORT COLLINS CO 80521
ueirvery Dace u-l/un1,18 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order 4,00000
Maintenance @ 700 Wood Street
_ ^ n Total $4,000 00
City of Fort C in Director of Purchasing and Riskisk Management City of Fort Collins
This order is alid 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