PO2016-0871 T H E • C I T Y • O F Page 1 of 1
COPPELL
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A s s
Bill To Ship To Purchase Order
Accounts Payable City of Coppell No. 2016-00000871
P.O. Box 9478 Engineering Department
COPPELL,TX 75019 265 Parkway Blvd. I3O/�5
Coppell, TX 75019
Vendor 8992 ARNOLD &ASSOCIATES INC. Deliver by 11/24/15
Contact Ship Via
ARNOLD &ASSOCIATES INC. Freight Terms
14275 MIDWAY ROAD Originator Jennifer Cook
SUITE 170 Resolution Number
ADDISON, TX 75001
Quantity U/M Description Unit Cost Total Cost
1.0000 EA BUILDING MAINTENANCE $17,000.0000 $17,000.00
Item Description Design for 265 Window Replacement Project
G/L Account Project Amount Percent
11-03-13 3110(Building Maintenance) 100.00%
Total Due $17,000.00
• All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are
located on the City website. htto://www.coppelltx.gov/government/departments/purchasing
• Purchase order number must appear on all invoices, shippers, bill of lading and correspondence.
Special Instructions