HomeMy WebLinkAbout259872 LEISURE TIME ASSOCIATES - PURCHASE ORDER - 4401965Date: 04/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401965
ueirvery uate: Vyiv4lul+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
I Utilities share of final green
repairs for CP9 Golf Course
6th Green for the Sheldon Lake Drainage Improvements Project.
Uty of Fort CqW1nY Director of Purchasing and Risk Management
This order is rkdhalid 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
2,907.97
Total $2,907.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580