HomeMy WebLinkAbout102136 KORBYS SOD SERVICE - PURCHASE ORDER - 2201098I&
City OfP=_ City of Fort Collins
Page Number: 1 of 1
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201098
uellvery Date: 02/13/02 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 36,394.56
Maintenance Service for Harmony Transfer Center for Jan -Dec 2002
PER TERMS AND CONDITIONS OF BID 5360
Total:
City of Far C llins Director of Purchasing and Risk Management
This order hKnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 5BO, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
36,394.56
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0680