HomeMy WebLinkAbout425129 EVER GREEN TURF - PURCHASE ORDER - 7706080City of Fort Collins
Page Number: 1
Date: 08/27/07
Purchase Order Number: 7706080
Delivery Date: 08/27/07 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 per quote #2007-8
Labor and materials to install
new sport court tiles, two basketball
hoops, 663 sf of concrete and 1,950 sf
of synthetic turf.
Total
20,217.00
$20,217.00
airy or rort t: m ulrector 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 80622-0580 PO BOX 580
Fort Collins, CO 80522-0580