HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7704998Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7704998
Delivery Date: 07/18/07 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
Landscaping work at Harmony Road/Innovation Drive per WO Eng 07-003-LDS.
11
10, 244.60
Total $10,244.60
City of Fort Collfinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQfhalid 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