HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 5500694i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/05
Purchase Order Number: 5500694
Delivery Date: 05/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1
Line Qty/Units Description Extended Price
1 2 EACH
JCRAFT DUMP BODIES
SCHMIDT-WAUSAU MF 5.4 & 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
PO Amended 2-2-2005
to add price of PW-9 plows, inadvertently left out of the previous total
and to correct for the deduction of casters and springs from the plows
and to add for port couplers.
All corrections per revised quote dated 2-2-2005
jrh
Total
miry or rort m uirector oT vurcnasmg ana tcislt management
This order is rlQihalid 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
180,200.00
$180,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580