HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN LLC - PURCHASE ORDER - 2200038 (2)�=tvofFor Collins City of Fort Collins
Page Number: 1 of 1
Date: 04/09/02
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PURCHASE ORDER NUMBER: 2200038
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CUMMINS ROCKY MOUNTAIN LLC: FLEET SERVICES - MAIN SHOP
8211 E 96th AVE CITY OF FORT COLLINS
HENDERSON CO 80640 836 WOOD ST
FORT COLLINS 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:
4 1 LOT ADDENDUM TO PO #2200038 500.00
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: 500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580