HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 5507461Date: 11/07/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5507461
-- — 'y V 1/ 1JIww 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 4 EACH 44,628.00
TORO E-2050 UTILITY VEHICLES
WITH RAHN INFIELD GROOMER AND REAR LIFT KIT.
Per quote dated Sept 6, 2005
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $44,628.00
clty of Fort cc)Mny 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.fortcollins.co.us Fort Collins, CO 80522-0580