HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 9951061 (2)Date: 2/13/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9951061
ueuvery uaie: u'luzuua 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 18,240,00
#56 engine R & R
Total $18,240.00
City of Fort C(PnY Director of Purchasing and Risk Management City of Fort Collins
This order is ri alid 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