HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300882Date: 02/05/03
LEASE PURCHASE
city of Port Collins
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City of Fort Collins
Purchase Order Number: 3300882
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 EACH TORO 455D MOWER 37,778.00
Per quote dated Dec 17, 2002, Attn: Tim Bullard
Price: $37,778
Dept: Golf, SouthRidge
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 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 37,778.00
City of Fort C;gfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill II, 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@cl.fortcollins.co.us Fort Collins, CO 80522-0580