HomeMy WebLinkAbout123739 EZ GO TEXTRON - PURCHASE ORDER - 7701640 (2)F,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/07
LEASE PURCHASE
Purchase Order Number:
7701640
veuvery uaie: ualuu/ul Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
e
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
This order Is rkthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO BOX 580
Fort Collins, CO 80522-0580