HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190773PURCHASE ORDER PO Number Page
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This number must appear on all
invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 04/24/2019
Vendor : 108939 Ship To: LEASE PURCHASE
L L JOHNSON DIST CO FLEET SERVICES - MAIN SHOP
4700 HOLLY ST CITY OF FORT COLLINS
DENVER CO 80216-6410 835 WOOD ST
FORT COLLINS CO 80521
Req #:
Delivery Date: 04/23/2019 Buyer: DOUG CLAPP
Note: 2019A LP
MAPO contract
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Toro GTX Electric 1 LOT EA 16,351.81
per quote # Q06221 2.565100
per Brandon Bollerud
Workman GTX electric
includes: range cage
hand pump
12v power point kit
front receiver w/o brush guard
48v electric lift kit
walk spreader mount
alternate turf tire assembly (4-ply)
and setup
Dept: Golf
contact: Kevin Williams
Deliver equipment to:
Fleet Services Shop
835 Wood St.
Fort Collins, CO 80521
contact: Doug Clapp
ph# 970-221-6613
Total $16,351.81