HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6607048l a^ 0
City of Fort Collins
Page Number: 1
Date: 11 /06/06
Purchase Order Number: 6607048
City of Fort Collins
venvery vale: 1-uuo/uU 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 2 each, Toro Workman E-2065
Electric utility vehicles
per quote dated Nov 1, 2006, attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
21,126.00
$21,126.00
Uny or I-ort Ugnmy Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalld 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
Fort Collins, CO 80522-0580