HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7700437Date: 01 /17107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700437
uenvery uate: u-irl flu 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 9,508.42
Snow Removal
Snow Removal for 12/30/06 storm per invoice 11856
t.ny oT t-On t;c)nin7 uirector of Purchasing and Risk Management
This order is rtQlhalid 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 $9,508.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580