HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8850924Date 02/13/08
City of Fort Collins
City of Fort CoRms
Page Number 1
...........
Vendor 102136
KORSY LANDSCAPING LLC
PO BOX 980
WELLINGTON CO 80549.0909
Purchase Order Number 8850924
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
-- - -- - -- isuyer s I tPHEN, JOHN
Purchase Order number must appear on invoices packing Ilsts, labels, bells of lading, and all correspondence
Line Qty/Units Description Extended Price
1 1 LOT 12 060 00
Details Clean and rock Downtown tree grates 46 at $262 17 each
per work order P08 3
Total $12,060 00
City of Fort cqWlnf Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B O Neill 11 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