HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 5507806Date: 11/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507806
tsuyer: 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 43,613.00
INSTL TENNIS CRT @ BEATTIE PK
INSTALL POST -TENSION TENNIS COURT AT BEATTIE PARK
WO#P05-19
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $43,613.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580