HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 5507385(MW^630MISM)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/02/05
Purchase Order Number: 5507385
-- - --•� nuyer: 5I EPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 46,521.00
COMPLETE RESURFACE ON FOSSIL CREEK BASKETBALL
COURT PER INVOICE #2005178 ($9916) AND
COMPLETE RESURFACE ON FOSSIL CREEK TENNIS
COURTS PER INVOICE #2005164 ($36,605)
PER TERMS AND CONDITIONS OF CITY OF LOVELAND
RFP TITLED: TENNIS AND BASKETBALL COURT
MAINTENANCE DATED 3-25-03
Total $46,521.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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.fort-collins.co.us Fort Collins, CO 80522-0580