HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952741 (2)Date: 5/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952741
Delivery Date: 5/5/2009 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 Greensmaster 25,829.00
3150 triplex mower
per quote dated May 1, 2009, attn: Tim Bullard
Dept: South Ridge Golf
City contact: Jim Hume, 970-221-6776
Notify the Fleet Shop when mower is delivered to SouthRidge 221-6613
(� Total $25,829.00
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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