HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952743 (2)Date: 5/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952743
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 Groundsmaster 50,257.00
4500D rotary mower
per quote dated May 1, 2009, attn: Tim Bullard
Dept: Collindale Golf Course
City contact: Jim Hume, 970-221-6613
Notify Fleet Shop when mower is delivered to Collindale 221-6613
2 5 each 440.00
Leaf Mulching Kit @ $88 each
Total
This order is nkttibalid 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
$50,697.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580