HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 8857181Fort Collins
Page Number: 1
Date: 12/2/2008
Purchase Order Number: 8857181
Delivery Date: 12/1/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 2 LS 2 @ $4,581.00 4,581.000 9,162.00
TS LIGHT POLE WITH 30' MASTARM
15' LUMINAIRE ARM, GALVANIZED - CITY OF FORT COLLINS SPECS.
2 1 LS 1 @ $5,754.00 5,754.000 5,754.00
TS LIGHT POLE WITH 40' MASTARM
15' LUMINAIRE ARM, GALVANIZED - CITY OF FORT COLLINS SPECS
3 1 LS 1 @ $8,281.00 8,281.000 8,281.00
TS LIGHT POLE WITH 55' MASTARM
15' LUMINAIRE ARM, GALVANIZED - CITY OF FORT COLLINS SPECS
FOR SHIELDS AND WESTBURY
Total $23,197.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580