HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7700438Date: 01/17/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700438
uenvery uate: U111 nu[ 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 6,787.89
Snow Removal
Snow Removal Storm of 12/27/06 & 12/29/06 Old Town
per invoice #11861
Total $6,787.89
City of Fort C9lfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B. O'Neill ll, 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