HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 8853368City of Fort Collins
Vendor 101369
EVERGREEN TENNIS COURTS INC
2332 FOUNTAIN DR
LOVELAND CO $0638.3537
Date 06/06/08
Purchase Order Number 8853368
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80$2 1
ueiivery vase Ue/Ub/Uts Buyer STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 Evergreen Tennis P08 21 14 708 70
Resurfacing Greenbnar
Resurface tennis and basketball court at Greenbriar Park
WO #P08 21
Total $14 708 70
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580