HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 9952980Date: 5/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952980
Delivery Date: 5/13/2009 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 Plant AnnualsOTS/DT 11,775.00
per work order #P09-14
Total
$11,775.00
City of Fort CqIfmY 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