HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 5505679City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /07
Purchase Order Number: 5505679
�Vllvwly . QLU. uoicJiu;) 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
4 1 LOT 199,114.00
FIRST WRITTEN AMENDMENT
5 1 LOT 34,456.00
CHANGE ORDER #3
6 1 LOT 200,647.00
CHANGE ORDER #4
Total $434,217.00
a.uy ur rorz m uirecior or rurcnasmg and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580