HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 5505065City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/05
Purchase Order Number: 5505065
Delivery Date: 08/02/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 7/20/05 FAXQUOTE FOR MAPLE & SHIELDS STREET PROJECT
RESPONSE FROM DAVID WRIGHT. PLEASE NOTIFY TERRY POPEJOY
24 HOURS BEFORE MATERIAL DELIVERY @ 221-6232.
PLEASE NOTE ON ITEM #13 THAT QUANTITY HAS BEEN INCREASED
FROM 4 TO 12 EACH.
�QJl1i7IL(i /05
Line Qty/Units Description Extended Price
1 LOT OF 1 2,127.00
20" MJ BUTTERFLY VALVE
PRATT #1506-EPDXY INSIDE
2 LOT OF 1 590.00
20 X 18 SEMJ REDUCER, SSB, DI
TYLER #078906
3 LOT OF 1 1,085.00
20 X 8 MJ CROSS, AWWA C-110
TYLER #063360
4 LOT OF 2 @ $39.00/EA 78.00
8 X 6 SEMJ REDUCER,CL, SSB,DI
TYLER #078388
5 LOT OF 2 @ $10.50/EA
TYLER #085188
8" MJ COMPACT ACCESSORY PACK
21.00
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City of Fort Collins
Page Number: 2
i. 6
City of Fort Collins
Date: 07/26/05
Purchase Order Number: 5505065
Delivery Date: 08/02/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER 7/20/05 FAXQUOTE FOR MAPLE & SHIELDS STREET PROJECT
RESPONSE FROM DAVID WRIGHT. PLEASE NOTIFY TERRY POPEJOY
24 HOURS BEFORE MATERIAL DELIVERY @ 221-6232.
PLEASE NOTE ON ITEM #13 THAT QUANTITY HAS BEEN INCREASED
FROM 4 TO 12 EACH.
Line
Qty/Units Description
Extended Price
6
LOT OF 2 @ $9.00/EA
18.00
6" MJ COMPACT ACCESSORY PACK
TYLER #085171
7
LOT OF 1
69.00
18" MJ COMPACT ACCESSORY PACK
TYLER #085232
8
LOT OF 4 @ $74.00/EA
296.00
20" MJ COMPACT ACCESSORY PACK
TYLER #085249
9
LOT OF 1
477.00
18" STEEL X 18" DI TRANS COUPL
SMITH-BLAIR #413
10
LOT OF 1
518.00
20" STEEL X 20" DI TRANS COUPL
SMITH-BLAIR #413
4 I.
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City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 07/26/05 -
Purchase Order Number: 5505065
Delivery Date: 08/02/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 7/20/05 FAXQUOTE FOR MAPLE & SHIELDS STREET PROJECT
RESPONSE FROM DAVID WRIGHT. PLEASE NOTIFY TERRY POPEJOY
24 HOURS BEFORE MATERIAL DELIVERY @ 221-6232.
PLEASE NOTE ON ITEM #13 THAT QUANTITY HAS BEEN INCREASED
FROM 4 TO 12 EACH.
Line Qty/Units Description Extended Price
11 LOT OF 2 @ 1,415.00/EA 2,830.00
16" MJ BUTTERFLY VALVE
PRATT #150B-EPDXY INSIDE
12 LOT OF 4 @ $195.00/EA 780.00
16" LONG PAT.MJ SOLID SLEEVE
SSB, DI, TYLER #082002
13 LOT OF 12 @ $35.00/EA 420.00
16" MJ COMPACT ACCESSORY PACK
TYLER
Total $9,309.00
City of Fort Collins
This orderis rtgt�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