HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 2205128in
CityofP__s City of Fort Collins
Page Number: 1 Of 1
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205128
Delivery Date: 07/19/02 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:
2 1 LOT CHANGE COST 4,307.00
ORDINAL PRICE DID NOT INCLUDE PAINT. THIS REPLACES
THE ORGINAL COST OF 53359 PER QUOTE 001184001
DEBBIE, PLEASE DO NOT DUPLICATE ORDER.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,307.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
JUL-31-2002 WED 06:17 AM FT COLLINS STREETS DEPT FAX N0, 9702216270 P. 01
Transportation Services
Traffic Operations
From: Sandy Aragon
Phone: (970) 224-6103
Fax: (970) 221-6297
Email: saragon@fcgov.com
Street Address: 625 9t" Street
Mailing Address: P.O. Box 580
Fort Collins Co 80522
To: John
Attached is a revised quote — the original quote was not painted
— so I had Debbie revise it. Johncouid you change the price and
fax Debbie a copy. Thanks...,
JUL-31-2002 WED 06:17 AM FT COLLINS STREETS DEPT
FAX NO. 9702216270 P. 03
City of Fort Collins
Page Number:1 of 1
Date: 07119102
PURCHASE ORDER NUMBER: 2208128
Delivery Date: 07119/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Traffic Signal Pole 410-370600.544430-3002 3,369.00
M pet WOW #01184001 - Paint H:14132
Sjana P.I. for C1*ot a and M.abath
oamow in vans apaaent
L1
P mM�
Total: 3,359.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 880
Fort Collins, CO 80522.0550
Oeoartment Conv
P. 01
TRANSACTION REPORT
AUG-01-02
THU 04:40 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
AUG-01 04:39 PM 913035730922
55" 1 SEND
( M) OK
067
TOTAL
55S PAGES:
1
City of Fort Collins
Page Number: 1 of 1
Date: 08/01/02
PURCHASE ORDER NUMBER: 2205128
Vendbt: 105888 Ship T'
1NDUSTWE$� iAAFF(C OPERATfONS
M947
C1 y of FORT ICOLLikIFORT 1NTH STREET' oO tws'CO $0524'
Delivery Date: 07/19/02 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:
(;MANGE COST
GRGINAL MICF Min NIM,nIr� I mC 0A1— — nem -- 4,307.00