HomeMy WebLinkAbout235414 JUDGE NETTING - PURCHASE ORDER - 2207561Date: 10/25/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207561
Delivery Date: 10/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1,038 L/F - Complete Install- ation of 55 ft. high netting 109,804.83
barrier and new 55 ft. high AGL Coastal steel poles, as per specs,
at the Collindale Golf CourseDriving Range per terms and
conditions of bid #5583 and Agreement dated 10-15 02.
Total 109,804.83
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-0707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580