HomeMy WebLinkAbout285286 HUGHES SUPPLY INC - PURCHASE ORDER - 4404334Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
Purchase Order Number: 4404334
uenvery uate: Ulf 1aIul+ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
ftT1i 7 r-
Line
Qty
UOM
Description
Unit Price
Extended Price
1
5
EA
05120614; BONNET
21.0000
105.00
VALVE BOX; #4
05120614 11 M3 BONNET, VALVE BOX, #4 ROUND BASE,
FOR TYLER #6860 VALVE BOX BOTTOM EAST JORDAN IRON #85605004
2 50 EA 05120616; BONNET 25.0000 1,250.00
VALVE BOX; #6
05120616 1103 BONNET, VALVE BOX, ROUND BASE, FOR
TYLER #6860 VALVE BOX BOTTOM EAST JORDAN IRON #85605006
3 90 EA 05121363; BOX 17.5000 1,575.00
VALVE BOX TOP; 16"
05121363 11 N4 VALVE BOX, 5.25", TOP SECTION ONLY,
SCREW TYPE 16" (NO LID) EAST JORDAN IRON #85507016
4 30 EA 05121371; BOX 24.0000 720.00
VALVE BOX BOTTOM: 30"
Date: 07/13/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4404334
ueiivery uate: III IUlu* Buyer: BONNETTE, ED
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
05121371 1102 VALVE BOX, SCREW TYPE, BOTTOM
SECTION, 30" EAST JORDAN IRON #85506030
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is haf valid over $2000 unless signed by James B. O'Neill ll, 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
$3,650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580