HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 4401745Date: 03/24/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401745
Delivery Date: 06/15/04 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
2 EA-HIWAY E2020 SPREADERS
PER MARCH 4,2004 PRICING SHEET. BASE PRICE IS $9,340 EACH.
-304 STAINLESS $2,350
-REAR WORK LIGHT $ 120
-cHAIN OILER $ 130
Total
23,880.00
$23,880.00
Uny or rorr Lgnlny uirecror or r-urta nsmy allU RISn mmiayern1en` City of Fort Collins
This order is rhakaild 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