HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 2202459City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202459
Delivery Date: 05/15/02 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 1 EACH TORO WORKMAN 2100
8,995.00
MID DUTY UTILITY VEHICLE WITH RAHN INFIELD GROOMER
EQUIPPED PER QUOTE DATED APRIL 8, 2002
2 1 EACH
8,995.00
EQUIPPED SAME AS UNIT LISTED ABOVE
PRICING INCLUDED SPECIAL OFFER OF TURFACE MVP
AND FLOYD PERRY INFIELD MAINTENANCE TOOLS
DEPT: PARKS MAINTENANCE
CONTACT: JIM HUME, 970-221-6776
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 17,990.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580