HomeMy WebLinkAbout285263 HUGHES SUPPLY INC - PURCHASE ORDER - 4402391City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/04
Purchase Order Number: 4402391
Ueuvery Date: u31IZ1u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
tuu to 0512-0631 7.6200 762.00
drop lid for valve box, 7.375"
BULK
DROP LID, 7.375", FOR TYLER #6860 VALVE BOX,
EJIW #06800001
2 50 EA 0512-0642 19.6000 980.00
18" valve box extension
1114
EXTENSION, VALVE BOX,
18" OVERALL HEIGHT, 5.25" INSIDE DIAMETER
EJIW #85606018
3 60 EA 0512-0709 22.8600 1,371.60
adjustable riser
34A4
A MAN
MUZZ
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/20/04
Purchase Order Number: 4402391
Delivery Date: 05/12/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
4
RISER, ADJUSTABLE, SCREW TYPE,
FOR 6850/60 SERIES. HEIGHT INCREASE 2 1/2-9",
EJIW #85508009
30 EA
1101
VALVE BOX, SCREW TYPE,
BOTTOM SECTION, 24",
EJIW #85506024
0512-1367
24" valve box bottom
City of Fort Ili s Director of Purchasing and Risk Management
This order is lug 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: info@ci.fort-collins.co.us
22.8600 685.80
Total $3,799.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580