HomeMy WebLinkAbout429212 GLH CONSTRUCTION INC - PURCHASE ORDER - 7707626City of Fort Collins
Page Number 1
Vendor 429212
GLH CONSTRUCTION INC
780 E GARDEN OR
W€NDSOR CO 80560
Date 02/05/08
Purchase Order Number 7707626
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
20O W MOUNTAIN
FORT COLLINS CO 80521
""'•Q'r vaw IVicaivt 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
4 1 LOT 86360
CHANGE ORDER 3
Total $863 60
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O Neill 11 CPPO FNIGP 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