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File #: 18-1519    Version: 1
Type: Resolution Status: Adopted
File created: 12/17/2018 In control: Finance & Governance Committee
On agenda: 1/7/2019 Final action: 1/7/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pattlen Enterprises, Inc. dba L.L. Johnson Distributing Company, Inc. for the purchase of equipment parts and related services to support the Department of Parks and Recreation. Approves a master purchase order with LL Johnson Distributing Company Inc. for $8,000,000 and through 10-5-21 for the purchase of landscaping equipment, parts and related services to support Parks and Recreation landscaping fleet operations, citywide (SC-00003388). 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 12-25-18.
Attachments: 1. RR18 1519 GS LLJohnson Copy of MPO, 2. RR18 1519 GS LLJohnson, 3. RR18 1519 GS Supporting, 4. 18-1519 Filed Resolution_Pattlen Enterprises, Inc., dba L.L. Johnson Distributing Company, Inc., MPO No. SC-00003388, 5. 18-1519 Master Purchase Order_Pattlen Enterprises, Inc., dba L.L. Johnson Distributing Company, Inc., SC00003388, 6. 18-1519 Filed Resolution_Pattlen Enterprises, Inc., dba L.L. Johnson Distributing Company, Inc., MPO No. SC-00003388, 7. 18-1519 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-18-18

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: Paige Cheney
Email: paige.cheney@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 Master Purchase Order between the City and County of Denver and Pattlen Enterprises, Inc. dba L.L. Johnson Distributing Company, Inc. for the purchase of equipment parts and related services to support the Department of Parks and Recreation.
Approves a master purchase order with LL Johnson Distributing Company Inc. for $8,000,000 and through 10-5-21 for the purchase of landscaping equipment, parts and related services to support Parks and Recreation landscaping fleet operations, citywide (SC-00003388). 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 12-25-18.
body

Affected Council District(s) or citywide? citywide

Contract Control Number: SC-00003388

Vendor/Contractor Name (including any "DBA"): LL Johnson Distributing Company Inc.

Type and Scope of services to be performed:
The City's Department of Parks and Recreation is made up of over 250 Denver area parks consisting o...

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