HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7700510Date: 01 /18107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700510
ueiivery uate: uIrltsiut 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
14,438.99
Lemay Ave. Tribly/Carpenter
Per Work Order Eng 2-23255-07(lnvoice #11829).
Total $14,438.99
City of Fort Cc?WjnY Director of Purchasing and Risk Management City of Fort Collins
This order is OQL4alid 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