HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8851566 (2)City of Fort Collins
Date: 05/01/08
Purchase Order Number: 8851566
41 S-BRYAN
19i0989 FART' CO L LtNS >G
ueuvery uate: U311 ifus 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
2 — 1 LOT -- -----. .__..-. 495.00
ADDENDUM TO PO 8851560
Total
$495.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, GO 00522-0580 PO Box 580
Fort Collins, CO 80522.0580