HomeMy WebLinkAbout102817 MACDONALD EQUIPMENT COMPANY - PURCHASE ORDER - 9951352City of
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Page Number: 1
Date: 3/2/2009
Purchase Order Number: 9951352
Delivery Date: 3/2/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
305 AV
Line Qty UOM Description Unit Price Extended Price
1 1 EA 1 each, Schmidt -Wausau 16,744.000 16,744.00
Model MF 5.4
multi -section snow plow, per quote date 2-17-09
Attn: Joe Owens
Dept: Water Treatment
City contact: Jim Hume, 970-221-6776
Deliver plow to:
1
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
R 0
AU_QF_
$16, 744.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580