HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 4408044Date: 12/07/04
IMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408044
Delivery Date: 12/07/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TENNIS COURT RECONSTRUCTION @ CITY PARK WITH OPTION 1, 2,3
AS PER PROPOSAL #1
WORK ORDER #PO4-14
Line Qty/Units Description Extended Price
1 1 LOT 45,400.57
TENNIS COURT RECONSTRUCTION
PER WORK ORDER #P 04-14
DATED 12-01-04
Total
R / lK.c SAC
$45,400.57
City of Fort C91finji 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 80622-0580 PO Box 580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580