HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 772411City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
Purchase Order Number: 7702411
Delivery Date: 04/10/07
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 4 @ $5,563.00
With 40' Mastarm 15' Luminaire Arm, Galvanized
For Ziegler & Avago
As per quote MHDN07-15826-3
Traffic Signal Light Pale
This order is r%v(ialid over $2000 unless signed by James BrrO'rNeill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Extended Price
22,252.00
Total $22,252.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580