HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 5507781Date: 11 /22105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507781
ueuvery uate: I'Irziluo 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 27,387.70
2006 Landscape maintenance for Harmony Transfer Center (Transportation Planning)
PER TERMS AND CONDITIONS OF BID 5844
Total $27,387.70
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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