HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 3306362Date: 10/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306362
Delivery Date: 'lu/16/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
IzSUM
Line Qty/Units Description Extended Price
1 1 lot
PER INVOICE #10408
Sod & tractor work at Sta. 14
Total
This order Is rtQlhalid 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: 970-221.6775 Fax: 970-221.6707 Email: info&l.fort-collins.co.us
3,520.00
3,520.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580