HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 8800057Date 01/03/08
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City of Fort Collins Purchase Order Number 8800057
Cttyof Fort Collins
Page Number 1
Vendor 102817 Ship To
MACDONALD EQUIPMENT COMPANY FLEET SERVICES - MAIN SHOP
P O BOX 5011 CITY OF FORT COLLINS
COMMERCE CITY CO 80037.5011 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 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 LOT
30,000 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT ONLY ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES -
Total $30,000 00
-. - - -_.._�_........ City of Fort Collins
This order is alid 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