HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8853008Date: 05/20/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853008
Delivery Date: 05/20/08 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 1 Lot
Harmony/Ziegler Frnt Rge Vilge
Per Work Order#12-740700-08,
Total
it Fort UqHinDirector of Purchasing and KISK management
order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7.000.00
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580