HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6601747City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/06
LEASE PURCHASE
Purchase Order Number: 6601747
Delivery Date: 03/13/06 Buyer: HUME,JIAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 each 24,885.00
Toro Flex 21 mowers
per quote dated Jan 10, 2006, Attn: Tim Bullard
Dept: SouthRidge Golf
City contact: Jim Hume, 970-221-6776
Deliver unit to:
SouthRidge Golf Course, 6090 S. Lemay, Fort Collins, CO
970-416-2787, Randy Bonneville
Total $24,885.00
City of Fort C in 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 Acunting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO1ox 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580