HomeMy WebLinkAbout106048 HUGHES SUPPLY - PURCHASE ORDER - 6601933�i Ci
tyy of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/23/06
Purchase Order Number: 6601933
..`"•.'r wal�41vu 13uyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,540.09
Purchase 1 Reem HE80-160
ADVANTAGE + COMM NAT WATER HEATER
QUOTATION # S122406617.
Total $3,540.09
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUhaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580