HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 5500694 (2)Date: 01 /25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500694
ueuvery uate: Val 1,/V3 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 2 EACH
JCRAFT DUMP BODIES
SCHMIDT-WAUSAU MF 5.4 8, PW-9 PLOWS, HI -WAY E202OXT SAND SPREADERS,
AND COMPONENT TECH CONTROL SYSTEM, ALL PER NOV 29, 2004 QUOTE.
ATTN: JOE OWENS/BOB SHELL
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total
This order is r1Qjhalid 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
164,958.00
$164,958.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580