HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 3306309Date: 10/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306309
Delivery Date: 10/14/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Invoice #0207771
DATED 9/5/03.
(QTY 1) BUTTERFLY VALVE 16" @ $1,286.68
(CITY 2) SOLID SLEEVES 16" @ $306.50/EA = $613.00
(QTY 4) MJ ACCESSORY SET 16" @ N/C
(QTY 4) MEGA LUG DI 16" @ $97.62/EA = $390.49
TOTAL $2,290.17
Total
This order is rklhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,290.17
2,290.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580