HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7700298City of Fort Collins
Page Number: 1
Date: 01/11/07
Purchase Order Number: 7700298
Delivery Date: 01/11/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT
INVS 11858,11860
SNOW REMOVAL FOR BLIZZARD 2006 AT HARMONY RD PARK AND RIDE
PER TERMS AND CONDITIONS OF BID 5844
3,399.00
Total $3,399.00
city of I-ort c Valid
of Purchasing and KISK management City of Fort Collins
This order is 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