HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7707436City of Fort Collins
Vendor: 108939
L L JOHNSON DIST CO
4700 HOLLY ST
DENVER CO 80216.6410
Date 10/19/07
Purchase Order Number 7707436
Ship To
CITY PARK NINE GOLF COURSE
CITY OF FORT COLLINS
411 S BRYAN
FORT COLLINS CO 80521
ueiivery uate 1u1laiui Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lacling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
8,01360
Per Quote 10367
4 Toro VP Sattelites - 2001-32P6M4
2 1 Lot
11,22005
Per Quote 10367
4 Toro VP Sattelites - 201-64P6M4
Total
$19,233 65
City of Fort Co/WinoCo/Wino Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580