HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION - PURCHASE ORDER - 5505679 (2)Date 10/08107
C,ty of Fart Collins
Page Number 1
Vendor- 101137
City of Fort Collins
PINKARD CONSTRUCTION COMPANY
9195 W 6TH AVE
LAKEWOOD CO 80215-5441
Purchase Order Number 5505679
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 08/23/05 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
8 1 LOT 21,23300
CHANGE ORDER #7
Total $21,233 00
City of Fort C9111ml Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580