HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 8851655City of Fort Collins
Date: 03/20/08
Purchase Order Number: 8851655
uenvery uate: us/2U/08 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 @ $8,281.00
Traffic Signal Pole With 55'
Mast Arm/15' Luminaire Arm, Galvanized for
Harmony & Starflower
As Quote MHDN08-22829-3
16,562.00
Total $16,562.00
city or rort u m uirecror or vurcnasmg ana tusk management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580