HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8856983Date: 11 /20/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856983
UVIIVery Vale: I I/LUlzuu?j Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 4 each. Toro Workman
MDE electric utility vehicles
with Rahn infield groomer and rear lift kit.
Per quote dated 10/28/08
Attn: Tim Bullard
Dept: Parks
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
cny of tort c m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
50, 771.76
$50,771.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580