HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 88510676
City of Fort Collms
Page Number 1
Vendor 108930
L L JOHNSON DIST CO
4700 HOLLY $T
DENVER CO 80216.6410
City of Fort Collins
Date 02/21/08
Purchase Order Number 8851067
Ship To
CITY PARK NINE GOLF COURSE
C" OF FORT COLLINS
4113 BRYAN
FORT COLLINS CO 0 21
Delivery Date 02/21/08 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 each Toro ProCore 648 22 423 00
Per quote dated 1/11/08
2 1 each Needle Tine Kit
Per quote dated 1/22/08
Attn Tim Bullard
Dept City Park Nine
City contact Jim Hume 970 221 6776
Total
1 11900
$23 542 00
....y ... r..'... .., V "'�„.....W QII. —.� 1W-1 aaa111a11. 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 purchasing@fcgov com Fort Collins CO 80522 0580