HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 4403296 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
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Date: 10/06/04
Purchase Order Number: 4403296
uenvery uate: UVI IaIuw 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
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2 1 EACH / 384.00
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UPGRADE TARI
Per Bob Shell and Neal Jaspers, 10-6-04, jrh /
Total $384.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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