HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 4400820Vi
IUMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 02/02/04 Buyer:
Date: 02/02/04
BLANKET
Purchase Order Number:
4400820
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 BLANKET 5,000.00
SNOW REMOVAL
Total
i
City of Fort Go0finf Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580