HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 5505622Date: 08/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505622
Delivery Date: U3/13105 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 8,265.00
RALLY MASTER BCKBRDS & INSTALL
2 10'X20' RALLY MASTER BACKBOARDS AND INSTALLATION
BACKBOARDS $7890.00
INSTALLATION $ 375.00
TOTAL $8265.00
PER QUOTE DATED 7-11-05
Total $8,265.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580