HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8850626Date 02/04/08
AFAREMON
City of Port Collms
Page Number 1
Vendor 108535
L I. JOHNSON DIST CO
4700 HOLLY ST
DENVER CO 80216-6410
City of Fort Collins
Purchase Order Number 8850626
Ship To
CITY PARK NINE GOLF COURSE
CITY OF FORT LOLL€N$
411 S BRYAN
FORT COLLINS CO 80521
Delivery Date 02/01/08 Buyer STEPHEN JOHN
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 LOT
Per Quote 11250
refund for 1 201 64P6M4 for $2 805 00
purchase of 2 201 32P6M4 for $5 049 00
Total
City of Fort CQfnf Director of Purchasing and Risk Management
This order is rtQlhalid 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
2 244 00
$2,244 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580