HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8853182City of of Fort
Page Number 1
City of Fort Collins
Date 05/29/08
Purchase Order Number 8853182
Vendor 108939 Ship To
L L JOHNSON AIST CO GOLF ADMINISTRATION
4700 HOLLY $T CITY OF FORT COLLINS
DENVER CO 002166410 215 N MASON, 3RD FLOOR
FORT COLLINS Cn 80524.4404
Delivery Date 05/29/08 Buyer HUME JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note
-)63 355 BZs-t)
Line Qty/Units Description Extended Price
1 Per Quote Dated 1/11/08 18 422 00
Toro Flex 21 walk behind mower
2 Per Quote Dated 1/11/08 99000
Light Kits
Attn Tim Bullard
Total $19,412 00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580