HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4401507Date: 03/11 /04
MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401507
Delivery Date: 05/15/04 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 MULTI PRO 23,101.00
1250 SPRAY VEHICLE
WITH FOAM MARKING KIT. Per quote dated Feb 23, 2004, Attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet main shop, 835 Wood Street, Fort Collins
970-221-6776
Total $23,101.00
City of Fort C11[ml Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580