HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 4401488Date: 03/11 /04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401488
""'""y WOM. 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 LU1
2 EA SCHMIDT WAUSAU MF 5.4
SNOW PLOWS PER MARCH 4, 2004 PRICING.
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
29, 730.00
$29,730.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580