HomeMy WebLinkAbout106048 HUGHES SUPPLY - PURCHASE ORDER - 6602338City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602338
ueuvery Dare: uwiziuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
2 each
8,491.20
Weil -McLain 383-500-405
Ultra 310 Boiler S-2 W/ Taco 0011 pump
2
2 each
3,532.86
Weil -McLain 633-800-430
Plus120 Wtr Htr
3
1 lot
180.00
Factory freight
******Hold for customer pickup. Customer will call."`*******
Total $12,204.06
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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