HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 2205128 (2)60
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 07/19/02
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:
1 1 Traffic Signal Pole 3,359.00
As par Quote #01184001 - Paint #34732
Signal Pole for College and Elizabeth
Damaged in traffic accident
City of Foi
This order
ill 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: 3,359.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580