HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 4408044Date: 04/18/05
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
2 1 LOT 3,574.00
ADDENDUM TO PO 4408044
PER WORK ORDER #PO4-14 INCLUDING WORK AT CITY PARK
Total $3,574.00
city or I-ort U0111111 ulrector or vurcnasing and KISK management City of Fort Collins
This order is rlot4alld 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