HomeMy WebLinkAbout429212 GLH CONSTRUCTION INC - PURCHASE ORDER - 7709126, n,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/25/08
Purchase Order Number: 7709126
Delivery Date: 12/27/07 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 5,082.00
Change Order 2
3 1 Lot 17,951.98-
Change Order 3
4 1Lot 11,775.21
Change Order 4
Total $1,094.77-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580