HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 2200038in
City Collins City of Fort Collins
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CUMMINS ROCKY MOUNTAIN LLC
8211 E 96th AVE
HENDERSON CO 80640'r
Date: 02/01 /02
BLANKET
PURCHASE ORDER NUMBER: 2200038
Delivery Date: 12/31/02 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:
2 1 LOT
ADDENDUM TO PO #2200038
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
200.00
Total: 200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622.0580