HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 3304093Date: 07/11 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304093
Delivery Date: 07/11/03 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 Landscape service/Sheldon Lake
Project on Bryan St.
Total
crty of tort c m olrector of Purchasing ana RISK management
This order is alid 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.fortcollins.co.us
7,000.00
7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580