HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 2200885CitvofF_ Collins City of Fort Collins
Page Number: 1 of 1
Date: 02/05/02
PURCHASE ORDER NUMBER: 2200885
ueuvery uate: UZ/U4/UZ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: sty/Units: Description: Extended Price:
1 1 LOT 44,275.06
WOr2002-04 RECONSTRUCT WEST CHANPIONSHIP COURT AT ROLLAND MOORE WITH POST TENSION CONCRETE.
CONTACT: EILEEN SCHOLL
Total:
City of For C llins Director of Purchasing and Risk Management
This order Whot 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
44,275.06
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580