HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 4400023City of Fort Collins
Page Number: 1
Date: 06/28/04
BLANKET
Purchase Order Number: 4400023
City of Fort Collins
Delivery Date: 12/31/04 g er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bAls of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 1 LOT DD10,000.00
ENDUM TO PO #4400023
4 Expendable Tools &Equip 2,000.00
ADDENDUM TO PO #4400023
Total $12,000.00
City of Fort CoWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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