HomeMy WebLinkAbout101359 EVERGREEN TENNIS COURTS INC - PURCHASE ORDER - 8857023Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857023
Delivery Date: 11/24/2008 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 Crackfill at all Tennis Courts
WO# p08-31
Total
30,000.00
$30,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid over $5000 unless signed by James B. O'Neill II, CPPO 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