HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7701792Zi
City of Fort Collins City of Fort Collins
Page Number:-7
Date: 03/15/07
Purchase Order Number: 7701792
-- -- "� Ixuyer: 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
9,052.23
Plant Flowers at Old Town
Quantity: 1
Description: Plant Flowers at Old Town Square and Downtown
Per Work Order#: 07-5 and Estimate# 7000, dated 2/13/07.
Terms and Conditions per Bid# 5844 Services Agreement.
Total $9,052.23
miry or rort uqfljnuIrector of Purchasing and Risk Management
This order is ftlhalicl over $2000 unless signed by James B. O'Neill II, 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