HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 5501207Date: 02/23/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501207
uenvery Date: vucsrva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 23,099.00
As Per Quote MHDN05-4084-1
Total $23,099.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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