HomeMy WebLinkAbout102873 JAMES GREER GOLF PRO - PURCHASE ORDER - 3300082Date: 01/03/03
Purchase Order Number: 3300082
City of Fort Collins
Delivery Date: 12/31/03 Buyer: V NCILI-,J• WICO
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Golf Professional Services at Collindale Golf Course
for 2003, as per Agreement dated December 14, 2001. 1 Annual payment.
kCall Jim at 6651 #5 to pick up check.
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order Is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: inforQci.fortcollins.co.us
34,000.00
34,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580