HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 6444Date: 12/05/06
6 OIL"
City of Fort Collins
Page Number: 1
Purchase Order Number: 6444
City of Fort Collins
Delivery Date: 12/04/06 Buyer:
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 1,748.00
Quote MHDN06-14734-1
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,748.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580