HomeMy WebLinkAbout107290 CUMMINS ROCKY MOUNTAIN - PURCHASE ORDER - 9953072Date: 5/1912009
City Of
/110' rt Coll
Page Number: 1
Purchase Order Number: 9953072
ueuvery Oate: 5/19/2009 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
Total
City of Fort CoPnO Director of Purchasing and Risk Management
This order is rlQValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov,com
$18,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580