HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 2206666 (2)Date: 11/06/02
Cityof F
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City of Fort Collins
Purchase Order Number: 2206666
Delivery Date: 09/17/02 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
2 1 LOT ADDENDUM TO PO 2206666 2,302.61
LAWN MAINTENANCE
This order is r1Qb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info&l.fort-collins.co.us
Total 2,302.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580