HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 2122City of Fort Collins
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City of Fort Collins
Date: 09/20/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
2122
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1 LOT ADDENDUM TO ANNUAL OB 2122 4,000.00
City of Fo C llins Director of Purchasing and Risk Management
This order Whot 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: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580