HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 6600965Date: 02/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600965
Delivery Date: 02/09/06 Buyer: HUME,JAKS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Oty/Units De ription Extended Price
1 1 lot 3,194.02
#2 06 repl pumps
�7 Total $3,194.02
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City of Fort ColGinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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