HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 3301386I JAI 1 r:",
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301386
Delivery Date: 04/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
2 50 EA 06450583; 50 @ 46.00/ea
meter pit box
06450583
YARD
METER BOX, NOTCHED, 20" DIA. X 48"
HEIGHT, WHITE, 1/2" THICK WALL, DFW PLASTICS
#DFW 2048HW WITH SIX
3/4" DIA. DRAIN HOLES DRILLED IN BOTTOM
Total
City of Fort CoCllijs Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Unit Price Extended Price
46.00
2,300.00
2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580