HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 2201406 (2)CitvofP�� City of Fort Collins
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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
1 a ea-lblc 0oio1zouz Yamaha Model G-16A Gasoline Golf Cart
Bid price: $3,470 per unit
Base price for 18 golf carts = $62,460.00
Less trade in for 15 units = $22,475
Total coat 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. Lemay, Fort Collins, CO
Deliver three golf carte to City Park Nine Golf Course, 411 S. Bryan, Fort Collins, CO.
Dept: Golf
Contact: Jim Hume, 970-221-6776
Total:
City of Fo C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
39,985.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580