HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 4404941Date: 08/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404941
Delivery Date: 08/05/04 Buyer: STEPHEN, JUHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 13,515.04
Resurface 3 tennis courts at Westfield Park as per quote dated 7/29/04.
PER CITY OF LOVELAND RFP TIITLED: TENNIS AND BASKETBALL COURT MAINTENANCE,
dated 3-25-03
Total $13,515.04
O'
City of Fort Cgffiny Director of Purchasing and Risk Management City of Fort Collins
This order is riclihaild 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