HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 4405545d=1 Ebb
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/04
Purchase Order Number: 4405545
venvery vale: gut 1�1v' 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
I 1 EACH
HYDRAULIC DIGGER DERRICK
Per Fort Collins bid #5872, attn: Jeff Benda & Chris Ransom
Unit, as bid, less over -cab platform, as discussed with Jeff Benda
50 ' SHEAVE, MODEL D4050-TR
Dept: Electric Utility
REPLACEMENT FOR 2319 DERRICK UNIT
Cab/chassis will be drop -shipped to Altec for installation of above body.
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6613
This order is rktthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
125,268.00
Total $125,268.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580