HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300885Date: 02/05/03
LEASE PURCHASE
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300885
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
PEERLESS 2000 REEL GRINDER
Per quote dated Dec 16, 2002, Attn: Scott Dillinger
Price: $16,450
Dept: Golf, SouthRidge
City contact: Jim Hume, 970-221-6776
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 rhahalid 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: info&l.fortcollins.co.us
16,450.00
16,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580