HomeMy WebLinkAbout285263 HUGHES SUPPLY INC - PURCHASE ORDER - 2208724Date: 02/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208724
Delivery Date: 12/31/02 Buyer: BONN E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Desqdption Extended Price
3 1 LOT
TO PO #2208724
Total
73.67
73.67
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580