HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7706042,Ill'.VII u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/07
Purchase Order Number: 7706042
Delivery Date: 08/24/07 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, Buffalo BT-TG30ODB 4,245.00
blower attachment for 325D
Per quote dated 2/1/07, attn: Tim Bullard
Dept: Collindale Golf
City contact: Jim Hume, 970-221-6613
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order Is riQlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
$4,245.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580