HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 6600932(IWmf0ftwft�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600932
ueuvery uate: UZ/Unuu 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 1 @ $5,312.00 5,312.00
Signal Pole-40' Mast Arm
For JFK & Troutman
2 3 @ $6,549.00 19,647.00
Signal Pole-45' Mast Arm
For JFK & Troutman
As per quote MHDN05-9016-2
Total $24,959.00
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City of Fort CoMnf Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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.fortcollins.co.us Fort Collins, CO 80522-0580