HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7706445Date 09/11/07
Crtt, of Fort Colhns
Page Number 1
City of Fort Collins
Vendor: 102136
4
KORBY LANDSCAPING LLC
PO BOX 989
WELLINGTON CO $0549-0989
Purchase Order Number 7706445
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS GO 80521
ueuvery uate: u9/11/u1 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 3,206 51
2007 Street Maintenance
Per Work Order Eng07-003-LDS
Total
This order is rfQthalld over $2000 unless signed by James B O'Neill if, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,206 51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580