HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952740Date: 5/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952740
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 49,720.00
4100D rotary mower
per quote dated May 1, 2009, Attn: Tim Bullard
Dept: Southridge Golf
City contact: Jim Hume, 970-221-6776
Notify the Fleet Shop when unit is delviered to SouthRidge-221-6613
2 1 each 751.00
Canopy
Total $50,471.00
City of Fort CcPinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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