HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8851998Date: 04/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851998
ueuvery uace: U4/uJlud Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description
Extended Price
1 2 each, Toro Workman
17,394.00
2065 electric utility vehicles
per quote dated March 26, 2008
2 1 each, Rahn Infield Groomer
3,216.00
with rear lift kit
Attn: Tim Bullard
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $20,610.00
City of Fort C(PnY Director of Purchasing and Risk Management
This order is rtclikalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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