HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 5504262Date: 06/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5504262
Delivery Date: 06/24/05 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 2,549.06
#23017 weld/repair
This order is rta4alid over $2000 unless signed by James B. O'Neill 11, 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
Total $2,549.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580