HomeMy WebLinkAbout429212 GLH CONSTRUCTION - PURCHASE ORDER - 7707626�l limih�l ll;�� iIli ll
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 429212
GLH CONSTRUCTION INC
780 E GARDEN DR
WINDSOR CO 80550
Date 12/21/07
Purchase Order Number 7707626
Ship To- ,
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNI AIN
FORT COLLINS CO 80521
1
Delivery Date 10/29107 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 4,12710
CHANGE ORDER 1
3 1 LOT 3,00300
CHANGE ORDER 2
City of Fort C mjl Director of Purchasing and Risk Management
This order is riqlhalid over $2 000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
rota) $7,130 10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580