HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4401642( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/18/04
Purchase Order Number: 4401642
Delivery Date: uaisIiva 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
2100 UTILITY VEHICLE
Per quote dated March 1, 2004, Attn: Tim Bullard
Base price: $9,495
Options:
Electric box lift, $670
ROPS, $528
Brake & tail light kit, $250
Wire harness kit, $74
Total: $11,017
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
This order is rt thalid 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
11,017.00
$11,017.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580