HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 3300031 (8)III
off �4010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12131 /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, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
ADDENDUM TO PO 3300031
Total $6,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhakalid 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