HomeMy WebLinkAbout102136 KORBYS SOD SERVICE - PURCHASE ORDER - 2202428OftCollins
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City of Fort Collins
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202428
vvccunlu 1 UPI flu 7jutl4V-uaua 6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date: 04/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 Lawn/landscape maintenance 8,658.06
PER TERMS AND CONDITIONS OF BID 5360
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,658.06
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580