HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8854112Date: 07/14/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854112
Delivery Date: 07/10/08 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 5,589.40
Description:
Prep and Sod 7,100 Sq Ft with Sports Turf Sod
Per WO# P08-22
Total $5,589.40
City of Fort C in Director of Purchasing and Risk Management
This order is rWVvalid 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