HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 77036624
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/07
LEASE PURCHASE
Purchase Order Number: 7703662
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, Dakota 410 Top Dresser 11,451.00
per Feb 13, 2007 quote
attn: Tim Bullard
Cost: $10,981
plus Universal Parking Stand $470
Total: $11,451
Dept: City Park Nine
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $11,451.00
City of Fort C injil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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