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Home My WebLink About429212 GLH CONSTRUCTION - PURCHASE ORDER - 8856612Date 10/31/2008 Page Number 1 Vendor 429212 GLH CONSTRUCTION INC 780 E 11ARDEN DR WINDSOR CO 80560 Fort Collins .................... Strip To Purchase Order Number 8856612 NATURAL RESOURCES CITY OF FORT COLLINS 20O W MOUNTAIN FORT COLLINS CO 80521 Delivery Date 10/30/2008 Buyer STEPHEN JOHN Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence Note Line Qty/Units 1 1 LOT Construct the Resource Recovery Farm Outlet Pipe per terms and conditions of Bid 6115 and contract dated October 21 2008 Description This order is itfhalid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com Extended Price 101 11725 Total $101 11725 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580