HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 4400862 (2)A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/05/04
Purchase Order Number: 4400862
veilvery uate: 1 VIJ 1IV,+ 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 1 lot 13,800.00
2 1 lot 10,350.00
20 each Yamaha G-16A 1998 or newer, the newer the better, leased golf carts to Colli
15 each Yamaha G-16A 1998 or newer, the newer the better, leased golf carts
to SouthRidge Golf Course $690 each = $10,350
as per bid 5582 and City service agreement dated March 19, 2001
to be invoiced 1/3 each on April 1, July 1 and October 1
lease period of April 1 2004 to October 31, 2004
Total
$24,150.00
This order is rlQt(iaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580