HomeMy WebLinkAbout164781 FORT COLLINS MOTORSPORTS - PURCHASE ORDER - 8853591Date: 06/18/08
� rn
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853591
Delivery Date: 06/17/08 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 2 each, 2008 Yamaha 5,100.00
C3 scooters
per quote dated 5-29-08, attn: Ryan Alt & John Wimmer
Base price: $1999
Freight: $150
Setup: $150
Doc fee: $249.50
Total: $2550 each
Total, two scooters: $$5100
Includes windshield and $50 helmet credit per scooter.
Dept: Fleet
City contact: Jim Hume, 221-6776
Total
$5,100.00
_.., .. .. _ .... y ..w ..._..... .. ... ... City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580