HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 5501841Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501841
Delivery Date: uslzsius 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 40,000.00
Work as required per terms and conditions of Bid #5844 for Harmony/1-25
Parking & Ride and work order #380401-05-01.
Total $40,000.00
City of Fort Cqffinj Director 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