HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 8854930Date: 08/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854930
Delivery Date: 08/18/08 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 Inv#001-85134 14,630.57
Engine overhaul on bus 40
Total $14,630.57
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580