HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 6603526Date: 06/06/06
6 AMR
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603526
rauyer: STEPHEN, JOHN
rurcnase vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 15,000.00
Crack fill on city tennis courts
WO# P06-11
Total $15,000.00
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is r1I 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: purchasing@fcgov.com Fort Collins, CO 80522-0580