HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 3300031 (3)IMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/20/03
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Purchase Order Number:
Delivery Date: 12/31/03 Buyer: HUME,JAMES
3300031
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT ADDENDUM TO PO #3300031 1,500.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580