HomeMy WebLinkAbout106048 HUGHES SUPPLY - PURCHASE ORDER - 2200292City ofCity of P� l
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City of Fort Collins
Date: 01 /08/02
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PURCHASE ORDER NUMBER: 2200292
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FORT COLLINS CO 80524 700E WOOD ST
FORT COLLINS i CO 80621'
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NV It:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 BLKT-WATER MTR SHOP 2,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT
CALENDAR YEAR.
DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total: 2,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order trbot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us