HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 6600021Date: 01 /03/06
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�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600021
uenvery vale: -lusvuts Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Golf Professional Services
James Greer
Total
37,000.00
$37,000.00
This order is r6i/wid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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