HomeMy WebLinkAbout102136 KORBY LANDSCAPE LLC - PURCHASE ORDER - 9953343Date: 6/2/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953343
Delivery Date: 6/1/2009 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
W. Harmony Rd. Widening
Per Work Order #1-400901708-09.
Total
10,000,00
$10,000.00
-- City of Fort Collins
This order is n alid over $5000 unless signed by Jaa mes 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