HomeMy WebLinkAbout123739 EZ GO TEXTRON - PURCHASE ORDER - 9950861Date: 2/3/2009
City of
//O,.F,�ort Collins
Page Number: 1
Purchase Order Number: 9950861
Delivery Date: 2/3/2009 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 Qty/Units Description Extended rice
1 15 EZGO RXV Golf Carts 38,895.00
City Park Nine Golf Course
Per bid #6035 dated 2/28/07 with revised quote dated 1/26/09. 15 EZGO RXV Golf Carts @ $3,673/cart
$38,895.
Total
1 S 0 ALcA 4 --
$38,895.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is nNQIhalid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580