HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 8856985Date: 11 /20/2008
Fort Collins
/✓`'
Page Number: 1
Purchase Order Number: 8856985
Delivery Date: 11/20/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
J
Line Qty/Units Description Extended Price
1 1 each, Toro Workman MDE
Electric utility vehicle
per quote dated Oct 28, 2008, Attn: Tim Bullard
Dept: Parks
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
This order is nQValid over $5000 unless signed by James B. O'Neill II, 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
9,436.94
Total $9,436.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580