HomeMy WebLinkAbout102817 MACDONALD - PURCHASE ORDER - 6608208Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order•I4umber: 6608208
veuveIy udLe.-iu[uuo 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 each - Allianz MT 350 159,960.00
Truck Mount Mech. Sweeper
Per Chelan County bid and 12-5-06 price quote
Attn: Joe Owens
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
$159,960.00
City of Fort C9WInj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580