HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 7707887�,IpII;I�I�
Ctty of Fort Collins
Page Number 1
Vendor 101359
Date 11/06/07
City of Fort Collins Purchase Order Number 7707887
EVERGREEN TENNIS COURTS INC
2332 FOUNTAIN DR
LOVELAND CO 80538-3537
Ship To•
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/06/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 1 lot
Install color coat surface on new
courts at RMHS per Work Order P#07-28
Description
City of Fort CgKinf Director of Purchasing and Risk Management
This order is rIqlhalid 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
Extended Price
6,29950
Total $6,299 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580