HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 4400456Iu
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /15/04
Purchase Order Number: 4400456
Delivery Date: -Lus,lIu4 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 Golf Pro Services at Collindal 35,000.00
Golf Professional Services at Collindale Golf Course for 2004, As per agreement date
Services Agreement, herinafter called the "Agreement' is made and entered into as of
City of Fort Collins, Colorado, a municipal corporation, herinafter called "City"and
regarding Golf Course,
1441 East Horsetooth Road, Fort Collins, CO 80525
Total
City of Fort CqWinj Director of Purchasing and Risk Management
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580