HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 8850567City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850567
Lawii.�,y i-imr, VU56166 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
20ea 2005 Yamaha G22A
13,980.00
Leased to South Ridge
Bid #5960
To be invoiced 1/3 each for $10,019 on March 16,
June 16, and September 16, 2008
2
18ea 2005 Yamaha G22A
12,582.00
Leased to Collindale
3
5 ea 2005 Yamaha G22A
3,495.00
Leased to City Park Nine
Total $30,057.00
City of Fort G(riny Director of Purchasing and Risk Management City of Fort Collins
This order is dQthalid 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
Fort Collins, CO 80522-0580