HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 5500504 (3)(M^Ihmm
MCMA)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21/05
BLANKET
Purchase Order Number: 5500504
Delivery Date: 01114/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Descriptio Extended Price
1 2005 Blanket Order 2,000.00
Maintenance 700 Wood Street
2 Addendum 1,350.00
3 Addendum 800.00
4 Addendum 1,475.13
Total
This order is r1clihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,625.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580