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Home My WebLink AboutCORRESPONDENCE - BID - 5360 STREETSCAPE MAINTENANCE (2)CITY Or FORT COLLINS Purchase Order Date: 4/1/99 Page Number: 1 City of Fort Collins Purchase Order Number: 9902518 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number 102136 KORBY'S SOD SERVICE 6625 N CTY RD 9 WELLINGTON CO 80549-1604 Requested Delivery: 3/29/99 Line Quantity/Description Quantity UOM Unit Price 4.000 MEDIAN & STREETSCAPE 1999 LS .0000 SECTION A Ship To PARK MAINTENANCE CITY OF FORT COLLINS 413 S BRYAN FORT COLLINS CO 80521 Extended Price 8,853.60 Buyer Name HUME,JAMES 5.000 M&S, 1999 LS .0000 44,298.41 HUME,JAMES SECTION B 6.000 M&S, 1999 LS .0000 26,826.75 HUME,JAMES SECTION C 7.000 M&S, 1999 LS .0000 11,074.00 1 ity f Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 HUME,JAMES Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY O. FORT COLLINS Purchase Order Date: 411/99 Page Number: 2 City of Fort Collins Purchase Order Number: 9902518 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number KORBY'S SOD SERVICE 6625 N CTY RD 9 WELLINGTON CO 80549-1604 Requested Delivery: 3129/99 Line Quantity/Description SECTION D 8.000 M&S, 1999 SECTION E 9.000 M&S, 1999 SECTION F Quantity UOM Unit Price LS .0000 LS .0000 PER BID 5360 & STREETSCAPE MAINTENANCE AGREEMENT ADDITIONAL LABOR RATE FOR 1999: $33/HOUR Ship To PARK MAINTENANCE CITY OF FORT COLLINS 413 S BRYAN FORT COLLINS CO 80521 Extended Price 39,870.00 5,021.08 r Tc9it Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 Buyer Name HUME,JAMES HUME,JAMES Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580