HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 4402219Date: 04/13/04
WAU�
hOW lliCity of Fort Collins
City of Fort Cons
Page Number: 1
Delivery Date: 04/13/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I
Note:
Line Qty/Units
1 1 lot
Work as required per terms and conditions of Bid #5844
for Harmony/1-25 Park & Ride.
Description
Purchase Order Number: 4402219
STEPHEN,JOHN
ing, and all correspondence.
Total
Extended Price
45,000.00
$45,000.00
This order is kthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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