HomeMy WebLinkAbout285283 HUGHES SUPPLY INC NORTH - PURCHASE ORDER - 4258City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20/04
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: DICK,OPAL
4258
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Blanket Order 3,000.00
Stormwater, Water and Sewer
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.
Total $3,000.00
�JLy vi rvrr L,9nin7 uirecror or rurcnasing ana rasK management City of Fort Collins
This order is r1olhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580