HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 5193 (2)Ift
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/05
ANNUAL
Purchase Order Number:
5193
tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
mote:
Line Qty/Units Description Extended Price
2 2005 Blanket Order -Addendum 5,000.00
Stormwater, Water and Sewer
�7 Total $5,000.00
ai--
City of Fort CopffinjDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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