HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6607999Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607999
Delivery Date: 12/13/06 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 11,385.26
Landscape Work
on Blk 31 per work order #P06-35
City of Fort CqK[no Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,385.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580