HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 4406940Date: 10/25/04
City of Fort Collins Purchase Order Number: 4406940
Page Number: 1
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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 16,710.00
Quote Number MHDN04-2928-6
Signal Poles for Harmony & Seneca
2 1 lot 7,896.00
Quote Number MHDN04-2928-6
s 1lot 11,730.00
Quote Number MHDN04-2928-6
Signal Pole for Ziegler & Rock Creek
4 4 @ $5,865.00 23,460.00
Quote Number MHDN04-2928-6
Signal Poles for Lemay and Oakridge
Per Quote: MHDN04-2928-6
Total $59,796.00
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City of Fort Cqffm# Director of Purchasing and Risk Management
This order is rlQthalid 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