HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 8852906Date: 05/16/08
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Purchase Order Number: $$52906
City of Fort Collins
City of Fort Collins
Page Number: 1
uenvery uate: 05/15/08
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
SET OF 4
2.25" DIAMETER BOLTS
2,454.00
2
SET OF 4
2.00" X 84" X 6.00" ABS
1,472.00
3
SET OF 4
1.75" X 84" X 6.00" ABS
2,216.00
4
SET OF 4
2.25" DIAMETER BOLTS
1,636.00
5
SET OF 4
2.00" X 84" X 6.00" ABS
736.00
6
SET OF 4
1.75" X 84" X 6.00" ABS
554.00
7
SET OF 4
1,75" X 84" X 6.00" ABS
554.00
Total $9,622.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580