HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 6607785Date: 12/08/06
City of Fort Collins Purchase Order Number: 6607785
uenvery uaie: IL/Utf/Ub Buyer: STEPHEN, JOHN
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 LOT 25,000.00
Crack Fill on Tennis Cts
Crack fill on Tennis Courts WO# P06-30
Total $25,000.00
City of Fort CoffinCoffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580