HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 5501133Date: 02/17/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501133
Delivery Date: us1l31119 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EACH 500.00
MB MODEL MCD-WB BROOM
Per quote dated 1-31-05, attn: Tim Bullard
(freight, setup & delivery included)
Dept: Parking Garage
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
2 CCPS portion 1,400.00
3 OTPS portion 699.00
Total
$2,599.00
City of Fort CqKmY Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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