HomeMy WebLinkAbout285263 HUGHES SUPPLY NORTH - PURCHASE ORDER - 4403120(mff
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/04
Purchase Order Number: 4403120
Delivery Date: 05/2slU4 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
1 84 JT 0510-3119
8" DUCTILE IRON PIPE
YARD PIPE, 8", DUCTILE IRON,
PUSH -ON TYPE, CEMENT LINED, 18-20- LAYING LENGTH,
PER AWWA STANDARD C-151 & C-104,
ANSI A21.4, CLASS 52
US PIPE
Total
196.0200
16,465.68
$16,465.68
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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.fortcollins.co.us Fort Collins, CO 80522-0580