HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 4400944i"
City of Fort Collins
Page Number: 1
Date: 02/10/04
Purchase Order Number: 4400944
City of Fort Collins
Delivery Date: 04/02/04 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 37,690.00
Golf carts
Per bid 5676 - 2004 Ship to SouthRidge Golf Course
5750 South Lemay
Fort Collins CO 80525
16 each Yamaha Model G22A gasoline golf carts
(upgraded to 2004 model)
Upgraded bid price $3,540 per unit
Base price for 16 golf carts = $56,640
Less trade-in for 16 golf carts = $18,950
Total cost for 16 golf carts = $37,690
Year 2009 guaranteed buy back, per cart = $1,250
Contact Jim Hume at 970-221-6776
Total $37,690.00
city oT t-ort c in uirector oT vurcnasing ana KISK management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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