HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 7700398Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700398
ueiivery uate: 01/16/07 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 Lot 1 39,500.00
Golf Pro Services - Greer
J
City of Fort CgWny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $39,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580