HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300879Date: 02/05/03
LEASE PURCHASE
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300879
Delivery Date: 02/05/03 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 MULTIPRO 1250
Per quote dated Dec 19, 2002, Attn: Brent Szafraniec
Base price: $21,310.63
Options:
Electric Boom Lift Kit - $1,310
Foam Marking Kit - $1,495
Spray Gun Kit - $375
Total: $24,490.63
Dept: Golf, City Park 9
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
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 Corp.
This order Is r1lolhalid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: infot@ci.fort-collins.co.us
24,490.63
Total 24,490.63
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580