HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 6607064City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /06/06
Purchase Order Number: 6607064
veuvery udie: l-IMUM) 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 1 lot 5,941.00
As Per Quote # MHDN05-8956-2
Please Note: With 18" bolt circle
2 1 lot
500.00
Set Of Anchor Bolts
3 1 lot
As Per Quote # MHDN05-8956-2
Please Note: With 18" bolt circle
4 1 lot
Set Of Anchor Bolts
Total $6,441.00
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City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580