HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 5501923Date: 03/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501923
uenvery uaze: VaizuIvej 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 3 EACH 18,372.00
2005 SOLORIDER ALTEEA
Per bid #5902, Attn: Jason Masek
Dept: Golf
City contact: Jim Hume, 970-221-6776
Total $18,372.00
This order is r1Qb4alid over $2000 unless signed by James B. O'Neill ll, 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