HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 4401788ffi I W, �Vmlm�'
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/04
Purchase Order Number: 4401788
uenvery uate: 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 1 lot
6,678.03
Misc. work as requested for Harmony/1-25 Park & Ride.
Total $6,678.03
%,iTy oT r-ort Looamy ulrector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580