HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 9951175` Date: 2/23/2009
City of
F,`rt Collins
Page Number: 1
Purchase Order Number: 9951175
Delivery Date: 2/23/2009 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 4ce
1 1 each, Altec AT37G 47,750.00
Aerial device
per quote #57574-1, Attn: Kolby O'Brien.
Dept: Forestry
City contact: Jim Hume, 970-221-6776
Body to be mounted on a 2009 Ford F550, 2wd, extended cab,
6.81- V8, 5-speed auto trans, PTO trans, 19,500 GVWR, 60" CA
Chassis to be delivered to Altec plant.
Total $47,750.00
R 0Af-X-4,F—
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580