HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7703761I ral
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/29/07
LEASE PURCHASE
Purchase Order Number:
7703761
Delivery Date: 05/29/07 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, Toro Sand Pro 5040
Sand rake
per quote dated 5-25-07, attn: Tim Bullard
Price: $16,625
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
City of Fort C9Km# Director of Purchasing and Risk Management
This order is rha0alid 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
16,625.00
Total $16,625.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580