HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 9950517City of
ort Collins
Page Number: 1
Date: 1 /22/2009
Purchase Order Number: 9950517
Delivery Date: 1/21/2009 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
1 LOT
970.00
GENERATOR PREVENTATIVE
MAINTENANCE AGREEMENT FOR CITY HALL PER QUOTE 11/24/2008.
2
1 LOT
1,277.50
WOOD STREET
3
1 LOT
953.00
TRANSFORT
4
1 LOT
1,767.50
CITY BUILDING
5
1 LOT
2,922.50
POLICE BUILDING
Total $7,890.50
R O VlUA --F-
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580