HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4407528Date: 11/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407528
Delivery Date: 11/16/04 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 24,310.00
TORO WORKMAN 3200
Per quote dated 10/20/2004, Attn: Tim Bullard
BASE PRICE: $16989
PLASTIC BED LINER -- $358
CAB WITH GLASS DOORS -- $4906
CAB HEATER -- $898
HEAVY DUTY HITCH FRAME & DRAW BAR ASSEMBLY -- $1159
Dept: Parks
City contact: Jim Hume, 970-221-6613
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $24,310.00
City of Fort C lnDirector of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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