HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 5505679 (2)Date: 12/20105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505679
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
2 1 LOT 70,586.00
CHANGE ORDER #1 FOR NAC
Total $70,586.00
City of Fort GOI[inj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahaild 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580