HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 66074556 t ,
ii City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /27/06
Purchase Order Number: 6607455
venvery uate: i-uuluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT TIGER TSF-75C SIDE FLAIL 20,430.00
AND TIGER TRF-90C REAR FLAIL MOWERS,
WITH HYDRAULICS, FRAME, AND INSTALLATION.
Per quote dated Nov 22, 2006
Attn: Joe Owens
Dept: Streets
City contacts: Neal Jaspers, Streets, 970-221-6654
Jim Hume, Purchasing, 970-221-6776
Units to be mounted on a John Deere 6430 tractor,
which will be drop -shipped to the Tiger factory.
Total $20,430.00
vity of Fort Gqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580