HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 3300877Date: 02/05/03
LEASE PURCHASE
City of For, Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300877
Delivery Date: 02/05/03 V 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 12 EACH 2O03 YAMAHA G22A GOLF CARTS
Per bid #5676, Attn: Joe Masek
Price: 12 - G22A golf carts - $42,120
Less, trade-in: 11 - 1996 EZ-GO golf carts - ($13,750)
Total for 12 carts: $28,370
Guaranteed repurchase price on the new G22A carts,
per conditions of Bid #5676: $1,250 each in 2008.
Dept: Golf, City Park 9
City contact: Jim Hume, 970-221-6776
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
Total
This order Is rlQbballd 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
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
28,370.00
28,370.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580