HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8856916Date: 11 /18/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856916
Delivery Date: 11/18/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/l ` hi/
Line Qty/Units Description Exte de Price
ice
1 1 lot 83,746.00
1 each Toro Groundsmaster
5900-D mower with canopy.
Per Quote dated 10/07/08.
Dept: Parks
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
$83,746.00
_.-, _.. _.- _ .... _.. _. _..__...� _.._ ....,....._....y........., City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580