HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 4403308ft��
City off, Collins
Page Number: 1
Date: 05/28/04
City of Fort Collins Purchase Order Number: 4403308
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 EACH 46,040.00
J-CRAFT 14' ALUMINUM BODY
Per quote dated May 13, 2004, Attn: Joe Owens/Bob Shell
Body to fit 2004 IHC 7600 chassis (177" WB, 109.9" CA), plus Component Technology
hydraulic system and TPE wiring for spreader.
Total cost: $46,040
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total
$46,040.00
City of Fort Cc)Kinj Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid 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