HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8853313aS=a=Sa=
City of Fort Collins
Page Number 1
Vendor 101130
KORSY LANDSCAPING LLG
PO SOX "0
WELLINGTON CO $0649.0989
Date 06/05/08
Purchase Order Number 8853313
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO $0621
YOIVWVO buyer DICK OPAL
Purchase Order number must appear on invoices packing lists labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WO #MT 001 052908 7 881 88—
MASON & OLIVE LANDSCAPE
Total $7,881 88
Gity of Fort CgWiin Director of Purchasing and Risk Management
This order is dQjRand 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 CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580