HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 3304989Date: 08/15/03
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tyy of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304989
. WIIVV,y vaLC: Buyer: HUME,JAMES
Purchase Order 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 4 EACH WAUSAU MODEL MR5.4 MULTI 50,140.00
SECTION SNOW PLOWS PER FEB 27,2003 PRICE QUOTE.
Total 50,140.00
City of Fort Corinj Director of Purchasing and Risk Management
This order is r6 halid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580