HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6607366Date: 11/20/06
�r City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607366
uenvery Wale: lI/LUlub 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
4,000.00
Lemay Ave.- Trilby/Carpenter
Irrigation & Landscaping per Work Order No. 27-23255-06.
Total $4,000.00
�Ity or rout %,qnin7 uirecror or rurcnasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580