HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 5501207 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/05
Purchase Order Number: 5501207
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.. .. , .. L• . -- -- -- Buyer: s I ENHEN, 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 23,099.00
2 1 LOT
PER QUOTE MHDN05-4084-1
As Per Quote MHDN05-4084-1
ADDENDUM TO PO 5501207
11,881.00
Total $34,980.00
�.•r VI V V9 L � �uireccor or rurcnasmg and Risk Management
This order is rtQlhalid 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