HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 8857393Date: 12/11 /2008
City of
Ort Collins
Page Number: 1
Purchase Order Number: 8857393
uenvery Date: 12/11/2008 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 19,025.62
Renovate College Ave medians
per work order WO# P08-35
',fly or rort �, m utrector or rurcnasing ana KIsK managementThis order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $19,025.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580