HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8853182 (2)Gtyof� F�rt_'s
Page Number 1
Vendor 108930
L L JOHNSON AiST CO
4700 HOLLY $T
DENVER CO 00218-6410
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City Of Fort Collins
Date 05/29/08
Purchase Order Number 8853182
Ship To
GOLF ADMINISTRATION
CITY OF FORT COLLINS
210 N MASON, 3RD FLOOR
FORT COLLiN$ 00 808244404
- -- Duyur nUMG JAMi
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
.)03 366 825-b A4i1 ` 1, Ia't" G
Line Qty/Units Description Extended Price
er Uuote Dated 1/11/08
Toro Flex 21 walk behind mower
c -er uume Uated 1/11/u8
Light Kits
Attn Tim Bullard
18 422 00
Total $19,412 00
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This order is alid over $5000 unless signed by Ja—meB N.elli 11 CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580