HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8800135g- iI II gmvh„
Crty of Fort Collins
Page Number 1
Vendorr 102136
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City of Fort Collins
KORBY LANDSCAPING LLC
PO BOX 989
WELLINGTON CO 80549.0989
Date 01/04/08
Purchase Order Number 8800135
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 FORTNER ROAD
CITY OF FORT COLLINS CO 80525
uenvery uate Ul/U4/U8 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladmg, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 Landscaping/snow removal
PER TERMS AND CONDITIONS OF BID 5924
2 Landscaping/snow removal
Glty of Fort G in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0560
9,37500
5 625 00
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580