HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3301390Er�IIN� � �ilm�y�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/06/03
Purchase Order Number: 3301390
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 Extended Price
1 1 EACH TORO WORKMAN 3200
PER QUOTE DATED 2-20-03, ATTN: TIM BULLARD
Dept: Parks
Contact: Jim Hume, 970-221-6776
11
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rkdhalid 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@ci.fort-collins.co.us
17,026.00
Total 17,026.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580