HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3301407Date: 03/06/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301407
Delivery Date: 04/15/03 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 1 EACH TORO GROUNDSMASTER 580D
2 1 EACH TORO GROUNDSMASTER 580D
Per quote dated 2-20-03, Attn: Tim Bullard
Base price: $65,489
Options:
Road package kit - $1654
ROPS & canopy - $1,108
Total, each: $68,251
Total, for two units: $136,502
Dept: Parks
City Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
R 0AL4--aQF-
Extended Price
68,251.00
68,251.00
136,502.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580