HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 77049970 zsm i I 'I 1A
City of Fort Collins
Page Number: 1
Date: 07/19/07
Purchase Order Number: 7704997
City of Fort Collins
Delivery Date: 07/18/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 @ $10,390.00 10,390.00
As per quote MHDN07-18483-1
For Lemay & Carpenter
Please note:
Change in Design - 35" pole purchased on PO 7702410 will be used at
Harmony & Ziegler
Total $10,390.00
City of Fort CorffinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rht4alid 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