HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 5507861Date: 11 /23/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507861
111LQlwJ Buyer: BONNETTE, ED
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 2,316.06
Landscaping at Sta. 12
Should get reimbursed for these costs. Costs were related to an accident
which occurred on PFA property.
PER INVOICE #11236, DATED 7/22/05.
Total $2,316.06
City of Fort CqWinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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