HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 4408325Date: 12/20/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4408325
Delivery Date: 12/20/04 yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
#2487 hoses/roller
Total
2,927.80
$2,927.80
Duty vi rout %,iininy wrecior or rurcnasing ana itisK management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580