HomeMy WebLinkAbout164781 FORT COLLINS MOTORSPORTS - PURCHASE ORDER - 8853591 (2)Date: 06/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853591
ueuvery uate: Ub/17/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/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
City of Fort C in Director of Purchasing and Risk Management
This order is rkoalid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580