HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8853237City of Fort Collins
Date: 06/03/08
Purchase Order Number: 8853237
Delivery Date: 06/03/08 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 4,788.50
Details: Planting of flowers OTS and Downtown
per work order #P08-20
2 1 LOT 6,986.50
^ n Total $11,775.00
0 /- Z �-�C
City of Fort Co,F in Director of Purchasing and Risk Management City of Fort Collins
This order is 6 alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580