HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143993Euer�gre
Tennis't, WrWsi
BILL TO:
City of Fort. Collins
413 South Bryan
Ft. Collins, CO 80521
2332 Fountain Drive • Loveland, CO 80538 • Phone: 970.663.7788 • Fax: 970.635.2A9
Email: Info@EvergreenTennisCourts.com • Website; www.EvergreenTennisCourts.com
Invoice
DATE INVOICE #
j 7/9/2014 2014-142
P.O. # PROJECT
Rolland Moore Park
DESCRIPTION AmoUNT
Clean, Grind, Fill, Color & Restripe approximately 750 LF of cracks on courts #1 & #2 2,190.00
Clean, Grind, Fill, Color & Restripe approximately 690 LFofcracks on courts #3'&-#4 2,014.86
Clean, Grind, Fill, Color & Restripe approximately 790 LF of cracks on courts 45  2;306.80
Clean, Grind, Fill, Color & Restripe approximately 30 LF of cracks onthe stadium court 87.60
**All pricing as per Popdre School District service contract**
We appreciate your business and youf prompt payment. Total
$6,599.20
"Quality Still Exists"