HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 6604470Date: 07/20/06
III
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604470
Delivery Date: 07/20/06 Buyer: REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 1,264.35
at Transfort Bus Facility
Line 1 for department portion of $2,022.96 total
Per Invoice # 11663, dated 6/12/06. /
2 1 Lot
at Transfort Bus Facility
Line 1 for department portion of
Per Invoice # 11663, dated 6/12
Repairs
Sprinkler Repairs
total cost.
Total
758.61
$2,022.96
This order is rigthalid 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