HomeMy WebLinkAbout440353 GOLF AND SPORT SOLUTIONS - PURCHASE ORDER - 8852334Date: 04/22/08
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8852334
Delivery Date: 04/22/08 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 LOT 26,989.00
275 Ton Pro -Red Infield Mix
266 Ton Gold Warning Track
For city Park South Ball Field per
quote dated 10-4-08
Total $26,989.00
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City of Fort C911ino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580