HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7702414Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702414
Delivery Date: 04/10/07 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot f' // 1,676.56
at Transfort Bus Facility.
Per Invoice # 11854, dated 12/22/06.
Line 1 for department portion of $2,682.50
2 1 Lot
at Transfort Bus Facility.
Per Invoice # 11854, dated 1
Line 2 for department /rtlor
cost.
of $2,682.50 total cost.
Removal
Snow Removal
Total
City of Fort CoeTinDirector of Purchasing and Risk Management
This order is rkdhalid 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
1,005.94
$2,682.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580