HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 7708462City of Fort Collins
Vendor: 101359 Ship To
Date 11/30/07
Purchase Order Number 7708462
PARK MAINTENANCE
EVERGREEN TENNIS COURTS INC CITY OF FORT COLLINS
2332 FOUNTAIN DR 413 S BRYAN
LOVELAND CO $0538-3537 FORT COLLINS CO 80521
Delivery Date 11/30/07 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 1 Lot 30,000 00
Crack fill at tennis courts
Description Crack fill at tennis courts
WO# P07-35
2 1 Lot
Crack fill at tennis courts
Description Crack fill at tennis courts
WO# P07-35
Total $30,000 00
t ty or rort ucininj ulrector of Purchasing and tusK management City of Fort Collins
This order is ri4athalid over $2000 unless signed by James B O'Neill 11, 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