HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6607792Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607792
wenvery uate: 12/08/Ub 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 6,060.34
Renovate College Ave Median
Renovate College Ave Mdeian between Laurel & Plum wo # P06-34
Total $6,060.34
. ILY ui rvn L, m uirecror or rurcnasing ana KISK management City of Fort Collins
This order is alid 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