HomeMy WebLinkAbout106048 HUGHES SUPPLY - PURCHASE ORDER - 2200646In
L�tvofF,__ City of Fort Collins
Page Number: 1 of 1
Date: 01/22/02
BLANKET
PURCHASE ORDER NUMBER:
2200646
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nult:
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.
Line: D.ty/Units: Description: Extended Price:
1 BLANKET 2002 BLANKET ORDER FOR T&D 2,000.00
2 BLANKET
City of Fol
This order
2002 BLANKET ORDER FOR T&C
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,000.00
Total: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580