HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4401505MURNINg
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11/04
Purchase Order Number: 4401505
Liunvery Liam: Vim/ I�1V+ 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 3 EACH 94,587.00
GROUNDSMASTER 328D
WITH A 72" GUARDIAN RECYCLER ROTARY DECK, CAB & SWEEPSTER 60" ROTARY BROOM.
Per quote dated Feb 16, 2004, Attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet main shop, 835 Wood Street, Fort Collins
970-221-6613
Total
$94,587.00
terry or rort L;C)Rlnp Director of Purchasing and Risk Management
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580