HomeMy WebLinkAbout105888 VALMONT INDUSTRIES - PURCHASE ORDER - 9952197FortCollins
Page Number: 1
Date: 416/2009
Purchase Order Number: 9952197
Delivery Date:
4/6/2009
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
1
LS
Howes & Magnolia
TS Light Pole w/30' Mast Arm
5,254.000
5,254.00
2
1
LS
Mason & Mulberry
TS Light Pole w/30' Mast Arm
5,254.000
5,254.00
3
1
LS
Mason & Olive
TS Light Pole w/30' Mast Arm
5,254.000
5,254.00
4
1
LS
Mason & Oak
TS Light Pole w/25' Mast Arm
4,981.000
4,981.00
5
1
LS
Mason & Laporte
TS Light Pole w/25' Mast Arm
4,981.000
4,981.00
6
2
LS
Mason & Laurel
4,981.000
9,962.00
Date: 4/6/2009
City of
ort Collins
Page Number: 2
Purchase Order Number: 9952197
Delivery Date: 4/6/2009 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
7 2 LS �Q i F1'&%25' Mast Ann
TS Light Pole w/35' Mast Arm
For Mason Street Corridor
All above as per Quote MHDN09-29216-3
All poles painted Dark Bronze 333 over galvanized
All with 15' Luminaire Arm
Total
5,463.000
10,926.00
$46,612.00
City of Fort Cy6llios 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