HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION - PURCHASE ORDER - 5505679Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505679
urnvery uate: u0/LS/U5 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
7 1 LOT 28,095.00
CHANGE ORDER #5
Total $28,095.00
Uity oT rort c:0
,Ajnj Director of Purchasing and Risk Management
This order is alid 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