HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 5502339Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502339
Delivery Date: 05/01/05 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 LOT 33,500.00
One 328-D 72" Toro Grandmaster Mower with Cab 60" sweepster broom
Mower - $22,078
Cab - $ 5,127
Broom - $ 6,295
Total $33,500.00
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580