HomeMy WebLinkAbout259872 LEISURE TIME ASSOCIATES - PURCHASE ORDER - 3303894Date: 07/07/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303894
"`...`. r """. _ "� �� Buyer: S I EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Tee box construction 6,733.28
PER INVOICE #438
2 Tee box 1 constr 2,386.72
Total 9,120.00
City of Fort CqUny Director of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580