HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6604410fflo
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/06
Purchase Order Number: 6604410
"'•"r VII'o1vu 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 2,148.18
Landscaping @ 225 N. Lemay
per invoice #11641
Total
�Iv W, 9 V1l T"JP vireccor UT rurcnasmg ana msk management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,148.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580