HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300880City of Fort Collins
Date: 02/05/03
LEASE PURCHASE
Purchase Order Number: 3300880
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 Oty/Units Description Extended Price
1 2 EACH TORO GREENSMASTER FLEX21 14,734.00
Per quote dated Dec 19, 2002, Attn: Brent Szafraniec
Price, each:$7,367
Total, two units: $14,734
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.
Total 14,734.00
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is riolhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580