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HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6601659City of Fort Collins City of Fort Collins Page Number: 1 Date: LEASE Pi Purchase Delivery Date: 03/08/06 Buyer: HUME,JAAfIES Number: 6601659 Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: 47 n van M �CVII©1� j�X� �✓ 3 �q A � Line Qty/Units Description Extended Price 1 1 each Toro Groundsmaster 4700D with 12' cutting swath, air ride seat suspension, per quote dated 1-24-06, Attn: Dan Melchior Dept: Collindale Golf City contact: Jim Hume, 970-221-6776 Total 60,895.00 $60,895.00 City of Fort CgWnO Director of Purchasing and Risk Management Citf of Fort Collins This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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: 970-221-0707 Email: purchasing@fcgov.com Foit Collins, CO 80522-0580