HomeMy WebLinkAboutCORRESPONDENCE - BID - 7602 STREETSCAPE MAINTENANCE SERVICES (3)#
12/2/2017
INVOICE
24688
Bill To
ATTN JILL WEURTZ
CITY OF FORT COLLINS
P.O. BOX 580
FORT COLLINS CO 80522-0580
Ship To
392 AND I-25
P.O. Number
9172395
Terms
Net 30
Ship Date Rep
12/2/2017
Project Other
Payments/Credits
KORBY LANDSCAPE , LLC
2406 E COUNTY ROAD 60
WELLINGTON, CO 80549
Bus: 970.232.1127 Fax: 970-568-7635 www.korbylandscape.com
Email: info@korbysod.com
Balance Due
Quantity Item Code Description Price Each Amount
30 Trash Pick up Trash pick up per hour 39.62 1,188.60
20 Trash bags trash bags 0.6002 12.00
1 Winterization Sprinkler System Winterization 550.00 550.00
$0.00
$1,750.60