HomeMy WebLinkAbout123739 EZ GO TEXTRON - PURCHASE ORDER - 5501838Date: 03/24/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501838
City of Fort Collins
Delivery Date: 04/15/05 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 14 EACH
EZGO TXTG GOLF CARTS
Per bid #5901, Attn: Larry Maurer
Base price, per unit: $3,050
- for 14 units: $42,700
- less trade-in for 12 units: $13,800
Price, minus trade: $28,900
Dept: Collindale Golf
City contact: Jim Hume, 970-221-6776
Urry oT rort m uirector oT vurcnasmg ana KISK management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
28,900.00
Total $28,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580