HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 5505679oftCity of Fort Collins
Page Number 1
Vendor 101137
PINKARD CONSTRUCTION COMPANY
9195 W 5TH AVE
LAKEWOOD CO $MS.5"I
Date 01/28/08
Purchase Order Number 5505679
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524 2k30
____ 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
13 1 LOT 16 552 00
CHANGE ORDER #10
Total $16 552 00
4F—
City of Fort CgqMMiin$ Director of Purchasing and Risk Management
This order Is k1halid 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