HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300884Date: 02/05/03
LEASE PURCHASE
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300884
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
1 3 EACH TORO GREENSMASTER FLEX21
Per quote dated Dec 17, 2002, Attn: Tim Bullard
Price, each: $7,367
Price, 3 units: $22,101
Dept: Golf, SouthRidge
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
This order Is rt414alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Extended Price
22,101.00
22,101.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580