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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