HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 2122 (2)City of Fort Collins
Page Number: 1 of 1
Date: 10/29/02
ANNUAL
PURCHASE ORDER NUMBER: 2122
Delivery Date: 01/07/02 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:
4 1 LOT ADDENDUM TO ANNUAL 2122
(REQ #14233)
City of Fo C Ilins Director of Purchasing and Risk Management
This order 191hot 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
28,500.00
Total: 28,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580