HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 7435City of Fort Collins
Vendor. 105888 Ship To
Date 09/25107
Annual
Purchase Order Number
VALIVIONT INDUSTRIES TRAFFIC OPERATIONS
C/O MARKQUARDT HERBERT LIGHTIN CITY FORTSTREET
COLLINS
1036 SPEER BLVD 626 LINDEN STRREET FORT
DENVER CO 80204-3947 FORT COLLINS CO 80524
7435
Delivery Date 09/25/07 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 2,00000
Signal Pole Supplies
Total $2,000 00
_...... _ .... ....... ...........�..........,.....,,....7........., City of Fort Collins
This order i alid 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