HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 4402218Date: 07/06/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402218
Deliver Date: 04/13/04
y Buyer: STEPHEN, JOHN
Purchase Order number must app r on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FO THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED URING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED AR ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMO T OF SUCH GOODS AND/OR SERVICES.
Line City/Units \ Description Extended Price
2 1 LOT
579.15-
D REASE PO
PER DAWNA G 7-6-04 JDS
Total $579.15-
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Co
Accounting Dep
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
John Stephen P.O. Problem
Page 1..
From: Dawna Gorkowski
To: John Stephen
Date: 7/2/04 8:23AM
Subject: P.O. Problem
Hi John,
Would you please reduce the balance of P.O. 4402218 by $579.15. The P.O. did not have the correct
invoices charged against it and I'm trying to get the balance correct going forward.
Thanks
Dawna
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