HomeMy WebLinkAbout119633 MASEK GOLF CAR COMPANY - PURCHASE ORDER - 9950968City of
Fort Collins
Page Number: 1
Date: 2/10/2009
Purchase Order Number: 9950968
venvery uate: zisizUU9 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
kaL A" -
Line
Qty/Units
Description
Extended Price
1
5 Carts Per Bid #5960
3,495.00
Leased to City Park Nine
2
46 Carts Per Bid #5960
32,154.00
Leased to Collindale
3
20 Carts Per Bid #5960
13,980.00
Leased to SouthRidge
Total $49,629.00
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is nhahalid over $5000 unless signed by James B. O'Neill Il, 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