HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7707998City of Fort Collins
Vendor, 102136
KORBY LANDSCAPING LLC
PO BOX 989
WELLINGTON CO 80549.0989
59zy
Date 11/09/07
Purchase Order Number 7707998
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 11/09/07 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 6,69444
2007 Street Maintenance
Per Work Order #ENG07-006-LDS
Total
$6,694 44
City of Fort CqKmO Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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