HomeMy WebLinkAbout306043 MAC EQUIPMENT - PURCHASE ORDER - 3306832City of Fort Collins
Date: 11/04/03
Purchase Order Number: 3306832
Delivery Date: 12/15/03 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 LOT 12,623.00
Per CDOT bid #HAA 03-011-MM, attn: Jim McMahan
Base price: $12,013
Electric brakes with breakaway, $610
Total: $12,623
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Dept: Park Maintenance
City contact: Jim Hume, 970-221-6776
Total $12,623.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtolhalld 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580