HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 2200884 (2)City of Fort Collins
Page Number: 1 of 1
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200884
Delivery Date: 02/04/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Exrnnrinrl c.l e•
1 1LOT
WOr2002-03 RECONSTRUCT EAST CHAMPIONSHOP COURT AT RIM WITH POST TENSION CONCRETE.
CONTACT: EILEEN SCHOLL
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
41,475.06
41,475.06
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580