HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 6604282Date: 07/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604282
ueuvery uate: usrlts/ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE #27022 RESPONSE FROM BRIAN OSTERMAN
DATED 717/06. RESULT WAS A TIE WITH NATIONAL WATERWORKS;
JAMIE WEIDNER @ NAT'L WW PROPOSED THAT HUGHES HANDLE c�
THIS ONE SINCE BOTH COMPANIES ARE NOW OWNED BY HOME /
DEPOT, AN UGHES IS LOCATED IN FT. COLLINS. _ C t✓ ? - -1 f(�
Line Qty UOM Description Unit Price Extended Price
1 50 EA 0645-0411 41.150 2,057.50
5' Curb Stop (stop box)
36AA
CURB BOX, EXTENSION TYPE, 60" FULLY EXTENDED LENGTH,
MINNEAPOLIS PATTERN BASE, WITH CAST IRON LID AND 1 1/2" BRASS BUSHING FOR CAST IRON PENTAGON PLUG,
MUELLER #H-10302 WITH #99004 BASE TAPPED TO 2" & BUSHED TO 1 1/2" MUELLER
Total
City of Fort Cfti# Director of Purchasing and Risk Management
This order is valid 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
$2,057.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580