HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 5500362Date: 01/11/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500362
Delivery Date: 02/04/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
HUGHES SUPPLY / ROMAC
Converting a quote into a requistion due to the increase of the amou
being ordered from one to four.
Hughes Supply provided the lowest price for this item.
Delivery time quoted: 2 weeks aro
Line City UOM Description Unit Price Extended Price
1 4 EA 0316-1034
16" repair clamp, 17.10-18.30
28P3 CLAMP, REPAIR, 16",
O.D. RANGE 17.10"-18.30", 20" LENGTH, 3 PIECE ROMAC, SS3-1830 X 20";
Delivery: 2 weeks
Total
578.0000
2,312.00
$2,312.00
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.fort-collins.co.us Fort Collins, CO 80522-0580