HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 77090844hl�lilil4Ary,,
City of Fort Collins
Page Number 1
Vendor 102873
City of Fort Collins
JAMES H GREER
5740 E CNTY RD #30
FORT COLLINS CO 80528
Date 12/24/07
Purchase Order Number 7709084
Ship To
COLLINDALE GOLF COURSE
CITY OF FORT COLLINS
1441 E HORSETOOTH RA
FORT COLLINS CO 80526
Delivery Date 12/24107 Buyer O'NEILL,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 Lot 1
2008 Golf Pro Services
Total
40,500 00
$40,500 00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is ahcl 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