HomeMy WebLinkAbout164781 FORT COLLINS MOTORSPORTS - PURCHASE ORDER - 7700971Date: 02/06/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700971
. VIN .cly vale. vcivoiut Buyer: HUME,JAMES
Purchase Ordy number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: wee ¢ 00, 240(v
Line Qty/Units Description Extended Price
1 1 each, 2007 Grizzly 700 8,043.78
FI Auto 4x4 ATV
Per quote dated 2-6-07
Red ATV, plus the following options:
Warn 25001b winch and winch mount
Hand guards with mounts
Options to be installed at dealer.
Dept: Natural Areas
City contact: Jim Hume, 221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $8,043.78
�ity vt rort t, in uirecror or rurcnasmg and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580