HomeMy WebLinkAbout235414 JUDGE NETTING - PURCHASE ORDER - 2202708City of Fort Collins
Page Number: 1 Of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202708
ueuvery pate: U5/U1/U2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU1t:
Line: Qty/Units: Description: Extended Price:
1 1025 L/F complete installation of 55 foot high netting 108,429.63
barrier and new 55 foot high AGL coastal steel poles, as per specs, at the City Park Nine Golf
Course Driving Range
PER TERMS AND CONDITIONS OF BID #5583
AND AGREEMENT DATED 4-10-02
City of Fol
This order
is Director of Purchasing and Risk Management
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: 108,429.63
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580