HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7704130Date: 06/13/07
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City of Fort Collins
Page Number: 1
Purchase Order Number: 7704130
City of Fort Collins
ueiivery uate: Ub/13/07 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 3,910.02
Sod repairs for BCC sidewalks
per signed work order dated 6-4-07
�J Total $3,910.02
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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