HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6603741Date: 06/16/06
116 4dnro,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603741
uenvery Date: 06/15/06 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 14,000.00
Landscape repair & retaining wall installation on Riverside Ave. -
Olive to Smith per WO #Eng 06-004-LDS
Total $14,000.00
City of Fort CgWin# 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: purchasing@fcgov.com Fort Collins, CO 80522-0580