HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN LLC - PURCHASE ORDER - 2200038CityofCityof Fort Coffimi
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City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200038
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 BLANKET ORDER TO 25,000.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
Total: 25,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IwInot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us