HomeMy WebLinkAbout102572 ALTEC INDUSTRIES - PURCHASE ORDER - 9951670Date: 6/8/2009
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Purchase Order Number: 9951670
Delivery Date: 3/12/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Lino Qty/Units Description Extended Price
1 1, each, Altec Model TA45-1-50
Bucket and Boom
per February 2, 2009 quote, Attn: Kolby O'Brien
Dept: Light & Power
City contact: Jim Hume, 970-221-6776
NOTE: Deliver completed unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6776 (Joe or Eric)
Body will be mounted on a 2009 International extended cab
chassis on order from McCandless International, Denver.
Contact: Ron Wasinger, 303-739-9900
Specs on chassis have been sent to Altec.
2 1 lot
Addendum
to cover the cost of the hybrid portion of
Altec TA45-1-50 body. Attn: Kolby O'Brien
City of Fort Coolflinf Director of Purchasing and Risk Management
This order is n4Valid over $5000 unless signed by James B. O'Neill II, CPPO
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
83,049.00
8,200.00
Total $91,249.00
City of Fort Collins.
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580