HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 8855489Fort Collins
uare: VU/9Z/U8
Purchase Order Number: 8855489
Page Number: 1
Delivery Date: 09/11/08 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
SCCP B-Ball Court Surfacing
Surfacing on basketball courts at Spring Canyon Community Park per proposal dated 9/10/08 per City
Total
13,300.00
$13,300.00
city of Fort (;C)nlnl Director of Purchasing and Risk Management
This order is alid 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