HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 3300064�i
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 09/12/03
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Purchase Order Number:
3300064
Delivery Date: 12/31/03 Buyer: HUME,JOES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladinq,4nd all correspondence.
Note:
Line Qty/Units ascription Extended Price
2 1 LOT AD NDUM TO PO #3300064 5,000.00
Total
5,000.00
City of Fort Collins
This order is r6l,4aild 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.fortcollins.co.us Fort Collins, CO 80522-0580