HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6607273City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/15/06
Purchase Order Number: 6607273
Delivery Date: 11/15/06 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 each, Toro Groundsmaster
580-D rotary mower
with canopy
per quote dated Sept 5, 2006, Attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
City of Fort CoXinj Director of Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
71,733.00
Total $71,733.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580