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File #: 18-1503    Version: 1
Type: Resolution Status: Adopted
File created: 12/11/2018 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 1/7/2019 Final action: 1/7/2019
Title: A resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Pattlen Enterprises, Inc. for turf equipment at various city-owned parks and golf courses. Approves a zero-dollar purchase agreement for the procurement of turf equipment from Pattlen Enterprises Inc., doing business as L.L. Johnson, for $4,143,547.03 with funding provided through a companion capital lease purchase agreement to support operations at various city-owned parks and golf courses, citywide (PARKS-201845940). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
Indexes: Zach Rothmier
Attachments: 1. RR18 1503 P&R Turf Equipment Pattlen Enterprises LL Johnson, 2. 18-1503 Filed Resolution_Pattlen Enterprises 201845940-00, 3. 18-1503 Equipment Purchase Agreement_Pattlen Enterprises, Inc., 201845940-00, 4. 18-1503_Filed Resolution_Pattlen Enterprises.pdf, 5. 18-1503 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-11-18

Requesting Agency: Parks and Recreation
Division:

Subject Matter Expert Name:

Name: Scott Rethlake/Pam Smith
Email: scott.rethlake@denvergov.org
Pamela.smith@denvergov.org

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed financed Equipment Purchase Agreement between the City and County of Denver and Pattlen Enterprises, Inc. for turf equipment at various city-owned parks and golf courses.
Approves a zero-dollar purchase agreement for the procurement of turf equipment from Pattlen Enterprises Inc., doing business as L.L. Johnson, for $4,143,547.03 with funding provided through a companion capital lease purchase agreement to support operations at various city-owned parks and golf courses, citywide (PARKS-201845940). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-18-18.
body

Affected Council District(s) or citywide? citywide

Contract Control Number: PARKS-201845940

Vendor/Contractor Name (including any "D BA"): Pattlen Enterprises Inc., doing business as L.L. Johnson

Type and Scope of services to be performed:
This resolution request is to purchase turf equipment to be used by the Department of Parks and Recreation ("Parks") and the Golf Enterprise ("Golf"). Th...

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