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Purchase Order Number 7706618
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor' 102136 Ship To I
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KOREY LANDSCAPING LLC ENGINEERING DIVISION
PO BOX 989 CITY OF FORT COLLINS
WELLINGTON CO 80549-0989 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 09/18/07 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
I
1 Lot
2007 Street Maintenance
Per Work Order #ENG07-004-LDS
This order is rkathalid 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
96
Total $2,646 96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580