HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8854142Date: 07/14/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854142
uelivery Date: 07/11/08 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 40,936.14
Harmony/Ziegler Ft Rng Village
Per Work Order #17-23286-08 (Quote Estimate #7125),
(� Total $40,936.14
City of Fort Cqfmo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580