HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6603724Date: 06/14/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603724
--•^,'y WWI IYIwv tsuyer: 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 1lot 13,154.19
Stewart Case Park irrigation repair and
turf rehabilitation per Invoice #11642
AND WORK ORDER DATED 6-9-06
Total
$13,154.19
City of Fort CqllffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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