HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 6600901Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600901
veiivery uaie: VLIUDIUD 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 2 @ $5,312.00 10,624.00
Signal Pole - 40' Mast Arm
Lemay & Southridge Greens
2 2 @ $6,549.00 13,098.00
Signal Pole - 45' Mast Arm
Lemay & Southridge Greens
Total $23,722.00
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City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill ll, 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