HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8853316Date 06/05/08
City of Fort Collms
Page Number 1
City of Fort Collins
Vendor 108939 Sh€p To
Purchase Order Number 8853316
L L JOHNSON DIST CO OPERATIONS SERVICES
4700 HOLLY $T CITY OF PORT COLLINS
CIENVER GO 8Q316 410 117 N MASON
FORT COLLIN'$r CO 80524-24
Delivery Date 06/05/08 Buyer HUME JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
a�
Line City/Units De caption Extended Price
1 1 each Toro Groundsmaster 19 836 14
3505 D triplex rotary mower
2 1 lot 6 000 00
Parks share
per quote dated May 21 2008
Dept Parks
City contact Jim Hume 970 221 6776
Attn Tim Bullard
_ ^ n Total $25 836 14
City of Fort CqF m Director of Purchasing and Risk Management City of Fort Collins
order is A alid over $5000 unless signed by James B O Neill II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580