HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7703660City of Fort Collins
Page Number: 1
Date: 05/24/07
LEASE PURCHASE
Purchase Order Number: 7703660
. III WIy . ULW. uulcylur Buyer: HUME,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, Toro 3500-D mower
per Feb 13, 2007 quote
Attn: Tim Bullard
Price: $32,997 less $850 trade-in
Total: $32,147
Dept: City Park Nine
City contact: Jim Hume, 970-221-6613
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is rtQthalid 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
32,147.00
$32,147.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580