HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7703661el' �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/07
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 05/24/07 Buyer: HUME,JAMES
7703661
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 Workman 3200
per Feb 13 quote
attn: Tim Bullard
Cost: $18,356
plus
High Flow Hydraulic Kit $1943
Tachometer/Speedometer $133
Hand throttle/Governor control $275
Rear PTO kit $1026
Heavy Duty Drawbar $534
Total: $22,267
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
22,267.00
Total $22,267.00
This order is alid over $2000 unless signed by James B. O'Neill II, 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