HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 6601878Date: 03/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601878
uenvery uaze: usiz4►uu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Description
SEWER PIPE 8" DIA X 14' LENGTH
PER FAXQUOTE AWARD FOR 8" X 13' SEWER PIPE #0715-7829, PER
QUOTE FROM STEVE KUZMICH 3/9/06.
ITEM QUOTED IS JM #SDR-35 8" X 14'; 108 STICKS @ $49.70/STICK
($3.55/FOOT)
FAXQUOTED PER REQUEST FROM TERRY POPEJOY & OPAL DICK 3/8/06.
VendorHughes SupplyResponded bySteve KuzmichltemSewer Pipe, 8" dia x 13' length, Cit
D3034-SDR35 standardprice per stick$49.70 x 116 sticks108 (are 14')Confirm stick len
-35 8" x 14'DeliveryStockMeet specs?YesCommentsSDR-35 no longer 13'; only 14'
Total
This order is r1Qf4alid 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 Email: purchasing@fcgov.com
Extended Price
5,367.60
$5,367.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580