HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7705215Date: 07/24/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705215
Delivery Date: 07/24/07 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 4,526.86
Description: Repair irrigation, sod prep & sod of Buckingham Park
WO# P07-20
Total $4,526.86
City of Fort CojfInY Director of Purchasing and Risk Management City of Fort Collins
This order is rhabalid 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