HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 3305402( &L,
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/02/03
Purchase Order Number: 3305402
Delivery Date: lw151W 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 EDCO CPK-8 GRINDER ($4,387) 6,404.00
EXTRA SET OF CUTTERS/SPACERS ($813)
SPARE DRUM ASSEMBLY ($1204)
Total 6,404.00
City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580