HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 7707553Ctty of Fort Collins
Sin.
Page Number 1
City of Fort Collins
Vendor: 101359 Ship To
Date 10/25/07
Purchase Order Number 7707553
EVERGREEN TENNIS COURTS INC PARK MAINTENANCE
2332 FOUNTAIN DR CITY OF FORT COLLINS
LOVELAND CO 805383537 413 S BRYAN
FORT COLLINS CO 80521
uenvery uate 'IUI14/U/ 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 Evergreen Tennis Inv2007-175 4,872 10
Troutman Park resurfacing
Resurfacing of one Basketball court @ Troutman Park
WO #P02-27
ulty of vort c Director of Purchasing and Risk Management
m
This order is alid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,872 10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580