HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 3303161Date: 06/04/03
City of Fort Collins
Page Number: 11 of 1
City of Fort Collins
Purchase Order Number: 3303161
Delivery Date: UbIU4/U3 Buyer: STEPHEN, JOHN
Purchase Order dumber must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Install 7,500 sf/turf @ City
Park/Sheldon Lake Project
This order is ftlhalid 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@ci.fort-collins.co.us
4,350.00
Total 4,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580