HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 3279 (2)Date: 02/14/03
City of Port Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3279
Delivery Date: 02/13/03 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
Lemay and Fossil Creek
This order is rlQto(,alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 39,284.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580