HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7707632City of Fort Collins
Vendor. 102136
KORBY LANDSCAPING LLC
PO BOX 989
WELLINGTON CO 80549.0989
Date 10/29/07
Purchase Order Number 7707632
Ship To:
PARK MAINTENANCE
CITY OF FORT COLLINS
413 $ BRYAN
FORT COLLINS CO 80521
veuvery ualle luildarur Buyer 'STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Korby Landscape Inv 21353 3,57000
Reno of Median Lemay/Riverside
1 - Renovation of median at Riverside/Lemay
PER WORK ORDER P07-30
Total
$3,570 00
__ .. ... City of Fort Collins
order is _. alid over $2000 unless signed by James .B O'Neill It, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580