HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 4322a '
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/04
Annual
Purchase Order Number:
4322
Delivery Date: 03/23/04 Buyer: a 1 ernr-rv, Jvnrn
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 36,984.00
As Per Quote MHDN04-591-1
City of Fort Cqfflnf Director of Purchasing and Risk Management
This order is rlQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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 $36,984.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580