HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 4407584Date: 11/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407584
Delivery Date: 02/15/05 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
BEARCAT KRACKER. 40 GAL PER
CITY OF GRAND JUNCTION BID SPECS AND PRICE ($29,995 + 400 GALLON UPGRADE $3000)
ADD OPTIONS: 6" SQIRETURN TUBE APPLICATOR WAND ($550) - TO INCLUDE STANDER WAND
AS WELL), ENGINE COVER ($2000), AND ENGINE GUAGE PANEL ($480).
Attn: Joe Owens or Bob Shell
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776
Total
City of Fort GOAlny Director of Purchasing and Risk Management
This order is rtqthalid 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.fortcollins.co.us
36,025.00
$36,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580