HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 220038Date: 02/27/02
in BLANKET
PURCHASE ORDER NUMBER: 2200038
CityofF_ City of Fort Collins
Page Number: 1 of 1
Vendor: 107290 Ship To:
CUMMINS ROCKY MOUNTAIN LLCFLEET SERVICES - MAIN SHOP
8211 E 96th AVE CITY OF FORT; COLLINS
HENDERSON CO 80640" 835' WOOD ST'
FORT COLLINS I CO 80521
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:
3 1 LOT ADDENDUM TO PO #2200038 1,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order fbAnot 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: 11000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume - cummings Rocky Mountain P.O.#2200038 Page 1
From: Jan Watson
To: Jim Hume
Date: 2/26/02 10:48AM
Subject: cummings Rocky P.O.#2200038
cummings Rocky Mountai P.O.#2200038
Vendor# 107290
add line: 550.564112.5362 $1000.00
thank you
Jan