HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 2201406City ofF� o
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City of Fort Collins
Date: 03/05/02
PURCHASE ORDER NUMBER: 2201406
Delivery Date: 04/15/02 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 ea./Bid 5676/2002 Yamaha Model G-16A Gasoline Golf Cart 33,321.00
2 3 ea./Bid 5676/2002 Yamaha Model G-16A Gasoline Golf Can
BN price: $3,470 per unit
Base price for 18 golf carts = $62,460.00
Less trade in for 15 units = $22,475
Total cost for 18 golf carts = $39,985
Year 2007 guaranteed buy back, per car: $1,250
Deliver 15 golf carts go to South Ridge Golf Course, 5750 S. Lema, Fort Collins, CO
Deliver three golf cans to City Park Nina Golf Course, 411 S. Bryan, Fort Collins, CO.
Dept: Golf
Contact: Jim Hume, 970-221-6776
City of For( C llins Director of Purchasing and Risk Management
This order twiiot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,664.00
Total: 39,985.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580