HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3304148City of Fort Collins
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City of Fort Collins
Date: 07/15/03
Purchase Order Number: 3304148
Delivery Date: 07/15/03 Buyer: STEPHEN, 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 Collindale Maintenance 63.39
Invoice #22254. Labor and materials for work done at all three golf courses and clubh
2 Collindale Clubhouse 260.38
3 City Park Nine Maintenance 28.17
4 City Park Nine Clubhouse 98.97
5 SouthRidge Maintenance 454.07
6 SouthRidge ALPS 1,433.47
Total 2,338.45
1 S 0AX.cA _ 4i—
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIId over $2000 unless signed by James B. O'Neill II, 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: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580