HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 7701408Date: 02/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701408
ueiivery uate: Uz/zbfv7 Buyer: HUME,JAMES
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 73.126.00
NEW PB LOADER BC-4 UNIBELT
Patcher Asphalt body, installed by manufacturer,
per Feb 27, 2007 quote and Jefferson County bid #5171J-FL.
Dept: Streets
City contact: Jim Hume, Senior Buyer, 970-221-6776
Patcher to be mounted on a 2007 Int'I 7400 SFA 4x2 chassis.
Completed unit, FOB: Fort Collins, freight inclued in quote.
Macdonald Equipment: deliver completed unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total $73,126.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B. O'Neill II, 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