HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8856867Date: 11 /17/2008
City of
F,�t Collins
Page Number: 1
Purchase Order Number: 8856867
Delivery Date: 11/17/2008 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 6,501.28
SCCP Playground Rock Steps
SCCP playground rock steps and landscaping per work order dated 8/26/08 and invoice 21689 dated 10/
j� Total $6,501.28
City of Fort C iinyl Director of Purchasing and Risk Management 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