HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 5504469Date: 07/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 550"69
Delivery Date: 08/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 87,868.00
DUMP BODY, HYDRAULICS
PLOW, WING PLOW, AND DE-ICER TANK PER JUNE 30, 2005 PRICE QUOTES.
** LESS: HIWAY SANDER AND STAND
Attn: Joe Owens
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total $87,868.00
- -- -- --- - - a ---- ----- -------a-...-..- City of Fort Collins
This order is alid 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@dJortcollins.co.us Fort Collins, CO 80522-0580