HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 3300031 (7)City of Fort Collins
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Page Number: 1 of 1
Date: 10/22/03
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Purchase Order Number:
3300031
Delivery Date: 12/31/03 / Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, 1 els, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 1 LOT
500.00
Total
500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580