HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 3307556Date: 12/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307556
Delivery Date: 12/03103 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Pro Agreement 35,000.00
Golf Professional Services at Collindale Golf Course for 2004, As per
agreement dated December 14, 2001. (1) Annual Payment.
This Golf Services Agreement, hereinafter called the "Agreement' is
made and entered into as of the 14th day of December 2001, by and
between the City of Fort Collins, Colorado, a municipal corporation,
herinafter called "City" and James H. Greer, herinafter called "Contractor" regardin
Golf Course,
1441 East Horsetooth Road, Fort Collins, CO 80525.
Total $35,000.00
City of Fort CoPinyl Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580