HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 3361C "04
Aft
mm City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Date: 08/11 /03
Purchase Order Number: 3361
ueuvery uaie: vUIWUIV � 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 lot As Per Quote 01562901 99,765.00
Total 99,765.00
any W1 VVI, im uirector oT rurcnasmg and Klsk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580