HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7708508City of Fort Collins
Vendor, 108939
L L JOHNSON DIST CO
4700 HOLLY ST
DENVER CO 80216.6410
Date 12/03/07
Purchase Order Number 7708508
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/03/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
1�jLk i i rn
Line Qty/Units Description Extended Price
Toro Workman 3300D
with Patriot aerial lift
per quote dated Oct 8, 2007, Attn Tim Bullard
Dept Park Maintenance
City contact Jim Hume, 970-221-6776
Toro 3300D Utility Vehicle with full bed
hydraulic dump capability, 2,600 pound payload capacity
power steering, 70 degree turning, differential lock,
high -low range transmission, 3rd gear supervisor lock -out,
two passenger seating and powered by a 26 5 hp
Bnggs/Daihatsu diesel engine - $20,136
Patriot Telescoping Inner Boom $18,156
Cab - $5,680
Total $43,972
Deliver unit to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
City of Fort C911'my Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
43,972 00
$43,972 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580