HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 9951568 (2)Date: 3/9/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951568
Delivery Date: 3/9/2009 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 7,004.00
Poudre Trail Improvements
Improvements along the Poudre Trail at Nix Farm per work order
dated 3/4/09, and invoice 21744 dated 3/4/09 and
work order dated 3-4-09.
Total $7,004.00
city or tort c m uirector or rurcnasmg ana KIsK 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