HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 5504602(fthk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/08/05
Purchase Order Number: 5504602
Delivery Date: U71U1105 Buyer: STEPHEN, JOHN
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 20,000.00
PER WO# P05-09 Crackfill on tennis courts.
�7 Total $20,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is r1cithalid 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