HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 7702344Date: 04/06/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702344
City of Fort Collins
Delivery Date: 04/05/07 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 27,411.60
2007 LAWN MAINT PARK & RIDE
per terms and conditions of bid 5844
Total $27,411.60
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid over $2000 unless signed by James B. O'Neill 11, 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