HomeMy WebLinkAbout119633 MASKE GOLF CAR COMPANY - PURCHASE ORDER - 5501281,, ro
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/25/05
Purchase Order Number: 5501281
Delivery Date: 02/25/05 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 masek 12,528.00
golf cart lease-collindale
2 masek 11,832.00
golf cart lease-srg
Total $24,360.00
, s-, \S AA,; -SAC
City of Fort CqWIn# Director of Purchasing and Risk 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