HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7706172City of Fort Collins
Vendor' 108939
L L JOHNSON DIST CO
4700 HOLLY ST
DENVER CO 80216-6410
Date 08/29/07
Purchase Order Number 7706172
Ship To:
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 08129/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
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Line ty/Unit Description
Extended Price
1 1 each, Toro Workman 2065
10,563 00
Electric utility vehicle
Quantity 2
Description Toro workman 2065 - Electric utility vehicles
2 1 each, Toro Workman 2065
13,722 00
Electric utility vehicle
with Rahn Infield Groomer with rear lift kit
Per quote dated Aug 17, 2007
Attn Tim Bullard
Dept Parks
City contact Jim Hume, 970-221-6776
Deliver units to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
$24,285 00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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