HomeMy WebLinkAbout164781 FORT COLLINS MOTORSPORTS - PURCHASE ORDER - 4407810loadMuMbs
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/04
Purchase Order Number: 4407810
uenvery uaie: I�1IUIVY 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
I 2 EACH
YAMAHA GRIZZLY 660 ATV
2 UNITS X $6,500.00 / EA = $13,000.00
Per quote dated 11/16/04, attn: Perry Wilmarth
Dept: Source of Supply
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
13,000.00
$13,000.00
This order is r6aalid 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