HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7706043hp i ii
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/07
Purchase Order Number: 7706043
- 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, Toro 580D 73,145.00
Groundsmaster mower
with 80hp Mitsubishi diesel engine, 16' cutting swath
with breakaway wing decks, canopy and ROPS.
Per quote dated Aug 7, 2007, attn: Dan Melchior
Dept: Park Maintenance
City contact: Jim Hume, 970-221-6776
Total $73,145.00
This order is 4Qaalid over $2000 unless signed by James B. O'Neill Il, 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