HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 2012City of Fort Collins
Page Number: 1 of 1
Date: 09/20/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/02/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2012
Line: Qty/Units: Description: Extended Price:
2 1 LOT
ADDENDUM TO ANNUAL OB 2012
3,000.00
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0560 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us