HomeMy WebLinkAbout123739 EZ GO TEXTRON - PURCHASE ORDER - 7701640City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/07
LEASE PURCHASE
Purchase Order Number: 7701640
Delivery Date: 03/08/07 Buyer: HUME,JAMES
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 15 EZGO TX TG Golf Carts 29,340.00
Bid 6035
Base price for 15 units: $46,290
Less trade-in: $16,950
Base price for 15 units after trade-in: $29,340
Dept: SouthRidge Golf
City contact: Jim Hume, 970-221-6776
Attn: John Halbert
Total $29,340.00
city of Fort coincoprif Director of Purchasing and Risk Management City of Fort Collins
This order is rtvithalicl 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