HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 6602780Date: 05/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6602780
uenvery uate: uoiuilub 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
TRUCK EQUIPMENT PER YOUR
APRIL 14, 2006, BUDGET PRICE QUOTE INCLUDING:
- COMPONENT TECH HYDRAULIC SYSTEM
- SCHMIDT-WAUSAU PB-10 PLOW
- SCHMIDT-WAUSAU MF 5.4 PLOW
- SWAPLOADER SL-400
- HI -WAY E3020 XT-16' SPREADER
- LIGHT PACKAGE
- PINTLE PLATE
- (2 EA) QUICK STEEL 8' X 4' X 16' BATHTUB ROLL OFF CONTAINERS
All prices per Macdonald quote dated April 14, 2006
Dept: Streets
City contact: Jim Hume, Senior Buyer, 970-221-6776
Total
City of Fort CglIfinf Director of Purchasing and Risk Management
This order is rtqVfalid 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: purchasing@fcgov.com
109,624.00
$109,624.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580