HomeMy WebLinkAbout429212 GLH CONSTRUCTION - PURCHASE ORDER - 8856612 (2)Date: 12/18/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856612
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 Description Extended Price
2 1 LOT 7,330.51
Change Order 1
- ^ n Total $7,330.51
City of Fort C lfmo Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580