HomeMy WebLinkAbout101137 PINKARD CONSTRUCTION COMPANY - PURCHASE ORDER - 8855488uate: U9/12/08
City of
�F�orrt Collins
Page Number: 1
Purchase Order Number: 8855488
Delivery Date: 09/11/08 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
1 Inv#14183 6,000.00
City's portion of 5 way split
on cost of installation of new HVAC controls
at Northside Aztlan Center.
INV#14183
Total
$6,000.00
This order is rigGalid over $5000 unless signed by James B. O'Neill Il, CPPO 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