HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 5502420Date: 04/15/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502420
Delivery Date: 04/15/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
Blanket Order for 2005
Lawn Maintenance
at Transfort facility at 6570 Fortner Road
$935.72 per month for 8 months.
Payment 1 of 8 per Invoice # 11086, dated 3/31105
L,iry or rort tqmnj uirector or vurcnasmg ana iosK management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
7,485.76
Total $7,485.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580