HomeMy WebLinkAbout259872 LEISURE TIME ASSOCIATES - PURCHASE ORDER - 9934030 (2)CitvofF__B 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 1 lot Bunker renovation at Collindale
Golf Cwrw.
PER TEAMS AND CONDITIONS OF BID 5645
10,351.39
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
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 20,279.74
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0580