HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7703665Date: 05/24/07
LEASE PURCHASE
City of Fort Collins Purchase Order Number: 7703665
Page Number: 1
Delivery Date: 05/24/07 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, Express Dual 3000 31,082.00
automatic reel grinder
per quote dated Jan 30, 2007, attn: Tim Bullard
- with automatic traverse, variable speed control,
lift table, electric clamp system, digital indication
feed control, tool drawers, dust tray, 220V motor,
safety enclosure.
Dept: Collindale
City contact: Jim Hume, 970-221-6776
Deliver to Collindale Golf Course.
�,iTy oT rort L;Tlny Director of Purchasing and Risk Management
This order is fttkalld 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
Total $31,082.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580