HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 2202460I&
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202460
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 3230 24,415.00
UTILITY VEHICLE EQUIPPED PER QUOTE DATED FEBRUARY 20, 2002
BASE PRICE:$15,584
4-WHEEL DRIVE- $3,932
FULL CAB W/GLASS DOORS - $4,349
CAB HEATER KIT - $550
TOTAL: $24,415
DEFT': PARK MAINTENANCE
CONTACT: JIM HUME, 970-221-6776
Total: 24,415.00
City of For@ODtvalid
lins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us