HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 9951520Date: 3/6/2009
City Of
wort Collins
Page Number: 1
Purchase Order Number: 9951520
Delivery Date: 3/6/2009 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 14,977.13
Old engine bus #47
Total
$14,977.13
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is nktthalid 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