HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6607681� 4
Citgof Fort Collins
Page Number: 1
Delivery Date: 12/04/06
City of Fort Collins
Date: 09/10/07
Purchase Order Number: 6607681
Buver: STEPHEN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all ;correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
CHANGE ORDER 1
5,941.86
Total $5,941.86
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingfFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 POD Box 580
Fort Collins, CO 80522-0580