HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 9952822Date: 5/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952822
Delivery Date: 5/6/2009 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 Workman
MDE utility vehicle
one unit only *
per quote dated 4-28-09, Attn: Tim Bullard
Dept: Cemetery
City contact: Jim Hume, 970-221-6776
Notify Fleet Shop when unit is delivered to cemetery. 221-6613
Total
City of Fort CqlffinDirector of Purchasing and Risk Management
This order is klhalid over $5000 unless signed by James B. O'Neill ll, 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
10,321.20
$10,321.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580