HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8851967Date 04/02/08
City of of Fort
Page Number 1
Vendor 102136
City of Fort Collins
KORBY LANDSCAPING LL C:
PO SOX US
WELLINGTON COSO 49.0989
Purchase Order Number 8851967
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS GO SOU-4408
ueiivery uate 04/OZ/08 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 lot
Landscape work at Spring Canyon Community Park
per invoice #21467 and work order dated 3 20 08
This order is r1olhalid 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
Phone 970 221-6775 Fax 970 221-6707 Email purchasing@fcgov com
5 251 45
Total $5 251 45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580