HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 33000031City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
BLANKET
Purchase Order Number:
3300031
Delivery Date: 12131/03 Buyer: HUwlJAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of laofng, and all correspondence.
Note:
Line Qty/Units DO
"scription Extended Price
6 1 LOT ADDEObUM TO PO #3300031 10,000.00
I
Total
10,000.00
_.. ,,...... ... .,.. ...... ................ .. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580