HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 7707217City of Fort Collins
Vendor: 102572
ALTEC INDUSTRIES INC
641 TELLURIDE ST
AURORA CO $0011-7818
Date 10/09/07
Purchase Order Number 7707217
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/09/07 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 6,50828
Replace bearing on boom#23050
per lob order#1333880
Total
$6,508 28
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rlicithalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580