HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3306506Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306506
Delivery Date: 11/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
WITH A 4.2' CAPACITY A -FRAME HITCH $18780.
REAR ATTACHMENTS 2390.
HYDRAULIC REAR DOOR 525.
SIDE CONVEYOR 2390.
ELECTRIC FRONT DOOR 725.
HOPPER VIBRATOR 825.
BLACK SPINNERS 475.
GREEN SPINNERS 475.
SHUR LOC ROLL TARP 1024.
BILL WHIRTY X6305
City contact: Jim Hume, 970-221-6776
Attn: Tim Bullard
DAKOTA 440 TURF TENDER
Total
27,609.00
$27,609.00
This order is r6.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
Date: 10/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306506
Delivery Date: 11/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits �^ Description Extended Price
1 1LOT 01avdat gL10 l u W
4.00
WITH A 4.2' CAPACITY A -FRAME HITCH $18780.
REAR ATTACHMENTS 2390.
HYDRAULIC REAR DOOR 525.
SIDE CONVEYOR 2390.
ELECTRIC FRONT DOOR 725.
HOPPER VIBRATOR 825.
BLACK SPINNERS 475.
GREEN SPINNERS 475.
SHUR LOC ROLL TARP 1024.
BILL WHIRTY X6305
City contact: Jim Hume, 970-221-677
Attn: Tim Bullard
V.Nv Z
�1r� �►ODBd v, Nj�-
Total
This order is rtathalid 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
�00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580