HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 3302578Date: 05/08/03
MIN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
�:✓"-%sue �
Purchase Order Number: 3302578
Delivery Date: 05/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: last order: 03/06/03; po 3301386
Line Qty/Units Description Extended Price
1 06450583; 50 @ 46.00
06450583
YARD
METER BOX, NOTCHED, 20" DIA. X 48"
HEIGHT, WHITE, 1/2"THICK WALL, MID
STATES POLYETHYLENE METER BOX #20" X
48", DFW PLASTICS #DFW 2048HW WITH SIX
3/4" DIA. DRAIN HOLES DRILLED IN BOTTOM
meter pit box
Total
2,300.00
2,300.00
Uly or rort m uirector or rurcnasing ana fasK management City of Fort Collins
This order is rtqtkaild 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.fort-collins.co.us Fort Collins, CO 80522-0580