HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8854710Date: 08/12/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854710
Delivery Date: 08/12/08 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 4,223.75
Harmony/Ziegler Frt Rng Vill
Horsetooth/Ziegler Roundabout - Weed Maintenance from August 5, 2008 - August 5, 2010 (2 yrs.) Per
Total $4,223.75
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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