HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 77058751„ i n,
City of Fort Collins
Page Number: 1
-:Vendor: :: 102188
City of Fort Collins
Date: 08/20/07
Purchase Order Number: 7705875
Ship To:
ENGINEERING DIVISION
CITY OF. FORT COLLINS .
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 08/20/07 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
Timberline Rd. Improvements
Installation of backtlow & electricity to clock. Prepare soil & install sod.
per Work Order #19-23270-07
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rlicilkalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,743.00
Total $10,743.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580