HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7707499City of Fort Collins
Vendor: 108939
L L JOHNSON DIST CO
4700 HOLLY ST
DENVER CO $0216.6410
Date 10/24/07
Purchase Order Number 7707499
Ship To*
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 10/23/07 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 LLJohnson
Quote - Truck Loader #8271
1 - Model 8271 - Command Pro Engine Truck Load $4,481
Model 720050 trailer $651
Dept Parks
Deliver unit to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
5,33200
$5,332 00
City of tort c In Director of Purchasing and Risk Management City of Fort Collins
This order is altd 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