HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 2208276Date: 12/03/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208276
Delivery Date: 03/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 EACH, MABAR DB143609 14' DUMP BODY 18,853.00
PER CITY OF FORT COLLINS BID #5616, PO #9929790 AND QUOTE
DATED 11-18-02, ATTN: JOE OWENS
QUOTED PRICE: $18,241
PLUS ELECTRIC TARP - $612
TOTAL: $18,853
DEPT: ELECTRIC UTILITY
City contact: Jim Hume, 970-221-6776
Total 18,853.00
City of Fort Cqfflnf Director of Purchasing and Risk Management 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580