HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 5502338Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502338
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 11,356.00
TORO
(2) TORO E-2050, ELECTRIC MID DUTY UTILITY VEHICLE $8252.00 WITH
RAHN INFIELD GROOMER $2037.00
RECEIVER HITCH $199.00
LIFT KIT $868.00
2 1 LOT
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Total
11,356.00
$22,712.00
City of Fort Collins
This order is r6Zalid 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