HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8853313 (2)Date: 07/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853313
Delivery Date: 06/04/08 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
2 Addendum
MASON & OLIVE LANDSCAPE
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
397.00
$397.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580