HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 8851652Date: 03/20/08
City of Fort Collins
City of Fort Collins
Page Number: 1
LEASE PURCHASE
Purchase Order Number: 8851652
Delivery Date: 03/20/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 each, Altec Model AT37-G
Description Extended Price
Aerial Device
per quote # 27617-1, Attm Travis Paulson
Dept: Traffic
City contact: Jim Hume, Senior Buyer, 970-221-6776
Unit to be mounted on 2008 Ford F550 chassis which will
be drop -shipped to Altec.
Deliver completed unit and title documents to:
Fleet Main Shop, 835 Wood St, Fort Collins, CO
Shop contact: Eric or Joe, 970-221-6613
Title unit as follows:
City of Fort Collins
835 Wood Street
Fort Collins, CO 80521
This order is rkdhalid 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: purchasing@fcgov.com
53,293.00
Total $53,293.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580