HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT - PURCHASE ORDER - 5500694Date: 07/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
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.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO #5500694
2 each -- Stand alone spreader stands attached to spreaders -- $4,702 each
2 each -- Truck mounted wing plow work lights -- $267 each
2 each -- Strobe light mounted on wing plow -- $410 each
This order Is rlQthalid 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
10,758.00
Total $10,758.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580