HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 6601455Date: 03/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601455
Delivery Date: 03/03/06 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 4 @ $11,881.00 each
Traffic Signal Pole-35' Mast
Arm W/15Ft Illuminair Arm Galvanized - CDOT Spec 614-40A
As per quote
Total
47,524.00
$47,524.00
clty of Fort CgWny Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP C ty of Fort Collins
A counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580