HomeMy WebLinkAboutCUMMINS ROCKY MOUNTAIN LLC - PURCHASE ORDER - 2200911a
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City of Fort Collins
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200911
Delivery Date: 02/04/02 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:
1 1 LOT Replace engine in unit #2735 13,650.00
#ENG, NTC400BC3 $9,450.00 eM core o1$4,200.00.
per quote of invoice #001-37543. Delivery will be
accompanied by an invoice or packing slip.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 13,650.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580