HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7702580Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702580
uelivery uate: U4113/U7 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 30,420.00
Removal of landscrape irrigati
Remove all landscape irrigation. Replace with new landscaping and irrigation. Two medians, (north
medians (north & south) at Oak and College.
Per work order P07-08
Total $30,420.00
City of Fort CqWInj Director of Purchasing and Risk Management
This order is rtQthalid 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