HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 3306032Date: 10/13/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306032
Delivery Date: 10/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: sent as a quote for a mini -order purchase, con
Hughes Supply due to lowest quote.
Part numbers are current and correct.
Line Qty UOM Description Unit Price Extended Price
1 100 EA 0645-0414
3/4" compression, curb stop,cu
3403
CURB STOP, 3/4",
COMPRESSION BOTH ENDS, FOR COPPER,
'A.Y. McDONALD #6104-T (HUGHES)
Total
City of Fort III s Director of Purchasing and Risk Management
This order is hot valid 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: 970.221.6775 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us
22.05
2,205.00
2,205.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580