HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952742Date: 5/5/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9952742
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: City Park Nine Golf
City contact: Jim Hume, 970-221-6776
Notify Fleet Shop when mower is delivered to CP9 221-6613
2 1 each 329.00
Light kit.
3 5 each 440.00
Leaf Mulching Kit @ $88 each
Total
$51,026.00
City of Fort CqKmY 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