HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 7709098rdi.,
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c,ty of For ollrns
Page Number 1
Vemlor 102136
City of Fort Collins
KORBY LANDSCAPING LLC
PO 13OX 989
WEL LINGTON CO 80549.0989
Date 12/26/07
Purchase Order Number 7709098
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/26/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units I Description Extended Price
1 Korby LLC Est 2349 204,615 67
Maintenance Contract
Medians & Street Scape Maintenance Contract
1 - Lawn Maint for City Streetscapes, Bid #5844 for 2008 - $204,006 Of
The following per change order 1
1 - 2 Medians S Lemay between Trilby/Carpenter and Lemay/Mountain
#7070 - $321 21
Roundabout at Kechter/Ziegler road #7069 - $288 38
Total
Glty of Fort Go/Min Director otFurchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, POiBox 580, Fort Collins, CO 80522-0580
$204,615 67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580