HomeMy WebLinkAbout114660 COLORADO GOLF AND TURF - PURCHASE ORDER - 8854114City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/14/08
Lease Purchase
Purchase Order Number:
8854114
Delivery Date: 07/10/08 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 1 each, Gator XUV 850D
4x4 utility vehicle
per quote #2271183, attn: Joe Stoudt
Dept: City Park Nine
Total cost: $16,867.29
PO amount:-$15,947.00
*****Balance: $ 920.29
Balance will be paid by the Golf Division via
separate mini -order.
Total
order is AQthalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,947.00
$15,947.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580