HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 3300031City of Fort Collins
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City of Fort Collins
Date: 03/24/03
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Purchase Order Number:
3300031
Delivery Date: 12/31/03 Buyer: HUME AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ODENDLIM TO PO #3300031 10,000.00
Total
10,000.00
t.ity or rort Lc)nin7 wrector oT vurcnasing antl Risk Management City of Fort Collins
This order is rhghalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580