HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 6604211Date: 07/11/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604211
Delivery Date: 07/11/06 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 Toro Truckster 2,800.00
SouthRidge Golf Course
Per quote dated 7-7-2006
Attn: Tim Bullard
City of Fort C9trinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580