HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 4405813SIMON
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/04
Purchase Order Number: 4405813
Delivery Date: ua/14iu4 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
2,887.00
Harmony & Mason Signal Pole
Per Quote Number MHDN04-591-1
Replacing pole used for Horsetooth and Seneca
2 1 lot 92,560.00
Harmony & Snow Mesa Poles
Per Quote Number MHDN04-2566-1
Total
$95,447.00
This order is k"alid 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