HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8853239Date: 06/03/08
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City of Foxt Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8853239
ueuvery Date: Uti/UJ/U8 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 40,000.00
Harmony/Ziegler Frnt Rng Vil
Per Work Order#14-740700-08.
Total $40,000.00
Crty of tort c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580