HomeMy WebLinkAbout285263 HUGHES SUPPLY INC NORTH - PURCHASE ORDER - 3303486Date: 06/17/03
City o FFort Collins
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City of Fort Collins
Purchase Order Number: 3303486
.:
Delivery Date: 6 17/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 0186298
This order is
Description
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.fortcollins.co.us
Extended Price
5,212.79
Total 5,212.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580