HomeMy WebLinkAbout123739 EX GO TEXTRON - PURCHASE ORDER - 8850627Date 02/04/08
City of of Fort Collms
Page Number 1
Vendor 123739
EZ GO TEXTRON
1770 TWIN LAnS CIR
LOVELAND CO 80638
City of Fort Collins
Purchase Order Number 8850627
Ship To
GOLF ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 805244406
Delivery Date 02/01/08 Buyer HUME JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 15 EZGO TXT Golf Carts
Bid 6035 dated 1/28/08
Base price for 15 units $50 505
Less trade in $13 000
Base price for 15 units after trade in $37 505
Dept SouthRidge Golf
City Contact Jim Hume 970 221 6676
Attn Shane Smith
Total
This order is rtQihalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
37 505 00
$37,505 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580