HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 8854552Date: 08/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854552
Delivery Date: 08/01/08 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 1 LOT 7,476.15
Reimbursement 7/27/08
Credit Card Reimbursement for Collindale Golf Professional James Greer dated 7/27/08
(� Total $7,476.15
City of Fort CcrinDirector of Purchasing and Risk Management
This order is 4qoalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580