HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7703663Date: 05/24/07
LEASE PURCHASE
City of Fort Collins Purchase Order Number: 7703663
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
1 1 each, Toro 3150 Greensmower
attn: Tim Bullard
Dept: Collindale
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6776
Description
per Jan 30, 2007 quote
Extended Price
24,982.00
Total $24,982.00
This order is riQl/ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580