HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 4319City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/04
ANNUAL
Purchase Order Number:
4319
DeliveryDate: 12/31/04
Buyer: STEP EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SE ICES.
Line Qty/Units
1 2004 Annual P.O.
Pole Supplies
n
Extended Price
20,000.00
Total $20,000.00
city of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580