HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION - PURCHASE ORDER - 5505679 (3)City of Fort Collins
Page Number 1
Vendor, 101137
PINKARD CONSTRUCTION COMPANY
9195 AF 6TH AVE
LAKEWOOD CO $0215.5441
Date 12/12/07
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
12 1 LOT 5,42500
CHANGE ORDER #9
(� Total $5,425 00
"
City of Fort Cc in Director of Purchasing and Risk Management This order is r alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP CityCollins
Accounting of Fort Fort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580