HomeMy WebLinkAbout102136 KORBY - PURCHASE ORDER - 7181Date: 01/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7181
ueiivery Date: u-Irluui Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 50,000.00
Blanket Order/Korby Landscapin
2007 Blanket order for Korby Landscaping Annual Supplies.
PER TERMS AND CONDITIONS OF BID 5844 AND BID 5924.
Total $50,000.00
may or r-ort u9niq Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580