HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6604928a Cl
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6604928
VVIUMVU t3uyer: 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 LOT 1 4,510.22
Landscaping E MTN AVE
PER WORK ORDER #P06-18
Total $4,510.22
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580