HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 4400862City of Fort Collins
Page Number: 1
Date: 09/21 /04
Purchase Order Number: 4400862
City of Fort Collins
Delivery Date: 10/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bifls of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT 5,750.00
Amt canceled in error
4 1 LOT 2,300.00
Amt canceled in error
Total $8,050.00
WON
City of Fort CoHirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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