HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 5505679 (2)do
City of Fort Collins
Page Number 1
City of Fort Collins
Date 10/17/07
Purchase Order Number 5505679
Vendor 101137 Ship To.
PINKARD CONSTRUCTION COMPANY FACILITIES DIVISION
CITY OF FORT COLLINS
9195 W 6TH AVE 117 N MASON
LAKEWOOD CO 80215.5441 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
9 1 LOT 37,299 00
CHANGE ORDER #6
10 1 LOT 2,24700
CHANGE ORDER #6
11 1 LOT 34,504 00
CHANGE ORDER #8
Total $74,050 00
- - - -- - ---- -- - - ---------_ ---- ----- ----- ------ Crty of Fort Collins
This order is r1claand 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