HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 2200508OnCollinsCity of Fort Collins
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Date: 01/15/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2200508
Vendor: 108939 Ship To:
L L JOHNSON DIST CO FLEET SERVICES - MAIN SHOP
4700 HOLLY ST CITY OF FORT COLLINS
DENVER CO'80216.6410 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 01/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 EACH TORO WORKMAN 3230 17,937.00
PER QUOTE DATED JANUARY 14, 2002, ATTN: TIM BULLARD
BASE PRICE: $15,584
OPTIONS:
CAB - $2,353
TOTAL:$17,937
DEPT: GRANDVIEW CEMETERY
CONTACT: JIM HUME, 970-221-6776
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL COMPANY.
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 17,937.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580