HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 5504950(A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/05
Purchase Order Number: 5504950
Delivery Date: 07/20/05 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 2 @ $9,703.00 19,406.00
FORT COLLINS TS LIGHT POLE
WITH 60' MAST ARM/15 LUM ARM, 40 MTG HT GALVANIZED
2 2 @ $14,822.00 29,644.00
FORT COLLINS TS LIGHT POLE
WITH 75' MAST ARM/15 LUM ARM 40' MTG HT GALVANIZED
AS PER QUOTE MHDN05-6599-1
Total $49,050.00
City of Fort Cgffnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhgkalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580