HomeMy WebLinkAbout265263 HUGHES SUPPLY - PURCHASE ORDER - 6600144City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
BLANKET
Purchase Order Number:
6600144
Delivery Date: 01/06/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 BLANKET ORDER FOR WATER
METER SHOP
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Ema7il:info@CiJoFt-collins.co.us
6,500.00
Total $6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580