HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3306192City of Fort Collins
Date: 10/08/03
Purchase Order Number: 3306192
Delivery Date: Iufut$lu;s 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 1LOT
4X4 TORO 328-D GROUNDSMASTER $ 22748.
CAB -NON ROPS $4312.
SWEEPSTER 60" HYDRAULIC $5795.
Per quote dated Sept 5, 2003, Attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, Purchasing, 970-221-6776
Total
This order is riQthaiid 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: 970-221-6775 Fax: 970.221.6707 Email: Info@ci.fort-collins.co.us
32,855.00
32,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580