HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 5506440Date: 09/26/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506440
r=15Valy . a«. ua,lcviva 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 LOl
CRACK FILL @ WARREN PARK
WITH ARMOR CRACK AND RESURFACE PRACTICE COURT AT WARREN PARK PER WO# P05-15.
Total
6,000.00
$6,000.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill 11, 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