HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8856613Date: 10/31/2008
City of
FortCollins
ins
Page Number: 1
Purchase Order Number: 8856613
Delivery Date: 10/30/2008 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 5,197.68
Harmony/Ziegler Frnt Rng Vlg
Modification to existing sprinkler system per invoice #21652,
Total $5,197.68
_.. _. _..__...� _.._ ..._....._.._,_..._... City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580