HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8854105yz
s�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/14/08
Lease Purchase
Purchase Order Number:
8854105
Delivery Date: 07/10/08 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 Pro Core 864 25,318.00
3-point PTO driven aerator
per quote dated 2-15-08, attn: Tim Bullard
Total $25,318.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580