HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 3303067ft��
= of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/03/03
Purchase Order Number: 3303067
Delivery Date: 06/02/03 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
1 1 LOT 7,197.84
LAWN MAINTENANCE
Total 7,197.84
City of Fort Copffin#Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580