HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7705681Date: 08/13/07
Purchase Order Number: 77056$1
City of Fort Collins
Page Number: 1
Delivery Date: 08113/07 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
Crusher fines at Power Trail
per signed work order DATED 7-19-07
City of Fort CqKlnY Director of Purchasing and Risk Management
This order is rtQlhalid 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
7,732.73
Total $1,732.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580