HomeMy WebLinkAbout285283 HUGHES SUPPLY - PURCHASE ORDER - 3301438City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
BLANKET
Purchase Order Number:
3301438
Delivery Date: 03/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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 Qty/Units Description Extended Price
1 BLANKET PO FOR 2003
WATER METER SHOP
city of tort t: Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, 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
5,500.00
Total 5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580