HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6607681Date: 12/04/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607681
Delivery Date: 12/04/06 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 198,064.22
Median Maint Contract
Annual Maintenance contract for Streetscape Maintenance for 2007
per terms and conditions of bid 5844 and renewal letter dated 11-27-06.
Total
$198,064.22
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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