HomeMy WebLinkAbout429212 GLH CONSTRUCTION - PURCHASE ORDER - 7709126Im
City of Port Collms
Page Number 1
Vendor 4M12
City of Fort Collins
GLN CONSTRUCTION INC
190 E 0ARDEN OR
WINDSOR CO IIONO
Date 01/31/08
Purchase Order Number 7709126
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80$21
uerivery uaie -iuZnur 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 BID 6075
E Mountain Trolly Tracks
PER TERMS AND CONDITIONS OF BID 6075
AND AGREEMENT DATED JANUARY 14 2008
This order is rtQlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0590
117 919 94
Total $117,919 94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580