HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 2201485Y
In
Collins City of Fort Collins
Page Number: 1 Of 1
Date: 03/07/02
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PURCHASE ORDER NUMBER:
2201485
Delivery Date: 12/31/02 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 repair to #2319 4,770.89
Total: 4,770.89
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order %of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us