HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4407529Date: 11 /16/04
City of Fort Collins Purchase Order Number: 4407529
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 2 EACH 17,990.00
TORO WORKMAN 2100
utility vehicles -- demonstrators, per quote dated 11/2/2004, 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 $17,990.00
Uty of I-ort Ugniny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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