HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7707496City of Fort Collins
Vendor 108939
L L JOHNSON DIST CO
4700 HOLLY ST
DENVER CO 80216.6410
Date 10/24/07
Purchase Order Number 7707496
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Ueuvery Date 1U/231o7 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extende Price
1 LL Johnson Dist 35,478 00
Toro Equipment
1 Toro 328-D 4x4 (#30627) with recycler deck - $23,660 00
1 60" Sweeper Broom w/2-way hydrauli angle - $6,985 00
1 Cab Assembly for GM328D - $5,127 00
Dept Parks
Deliver unit to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $35,478 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill ll, 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