HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 5500504 (2)I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29105
BLANKET
Purchase Order Number:
5500504
Delivery Date: 01/14/05 Buy . DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS D/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEA .
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P OMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS A/OR SERVICES.
Line Qty/Units Description Extended Price
2 Addendum
3 Addendum
1.350.00
500.00
Total $2,150.00
- -- - - - - - - City of Fort Collins
This order is r6it,4alid 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