HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 8854275City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21 /08
Purchase Order Number: 8854275
Delivery Date: 07/18/08 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 4,182.08
#23016 boomkit+
2 1 lot 3,597.47
#23050 controlr
Total $7,779.55
"" City of Fort Collins
This or is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580