HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 5505679eAff
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/24/05
Purchase Order Number: 5505679
veiivery uate: wul��Iwa Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot 8,093,502.00
Design and build the new
Northside Aztlan Center per terms and conditions of proposal P983 and
contract agreement dated 8-22-2005 and all associated contract documents.
Total $8,093,502.00
.,I,y or rorz in utrector or rurcnasing 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580