HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6604235Date: 07/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604235
Delivery Date: 07/12/06 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 1lot 9,982.50
Rabbit Brush seeding per Invoice #11653
and Work Order dated 7-11-06
Total $9,982.50
City of Fort Cql`mj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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
Fort Collins, CO 80522-0580