HomeMy WebLinkAbout369183 DISCOUNT GOLF CARS - PURCHASE ORDER - 6601238Date: 02122/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601238
Delivery Date: 02/22/06 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 18 each 10,620.00
Golf carts to Collindale
2 17 each 10,030.00
Golf carts to Southridge
per bid #5960 and 2006-2010 Golf Cart Leasing service agreement.
Attn: Mike Bunker
Total $20,650.00
City of Fort Ccpflnf Director of Purchasing and Risk Management
This order is alld 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-coilins.co.us Fort Collins, CO 80522-0580