HomeMy WebLinkAbout259872 LEISURE TIME ASSOCIATES - PURCHASE ORDER - 9934030CitvofP�_ City of Fort Collins
Page Number: 1 of 1
Date: 12/27/01
PURCHASE ORDER NUMBER: 9934030
Delivery Date: 12/26/01 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
i lot Bunker renovation at Collindale
10,351.39
Golf Course.
PER TERMS AND CONDITIONS OF BID 5645
2
Remove subsurface
1,430.05
3
Edging
525.20
4
Spread new sand
5,644.36
5
Install 4" perforated drainage in 5 bunkers
2,328.74
Total: 20,279.74
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order hKnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us