HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 6604182 (2)Vitus„
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/06
Purchase Order Number: 6604182
Delivery Date: 07/07/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR SHALL NOTIFY THE FORT COLLINS UTILITIES, TERRY POPEJOY,
970-221-6232 OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER
THAN 24 HOURS PRIOR TO ARRIVAL.
MATERIAL WILL BE DELIVERED TO THE WAREHOUSE LOCATED AT
700 WOOD STREET, FORT COLLINS, CO.
Line Qty/Units Description Extended Price
8 LOT OF 2 ROLLS
TRACE WIRE, #12 STRANDED
ADDED PER DEAN GROGAN'S REQUEST 7/10/06. -ECB
2 ROLLS OF #12 STRANDED TRACE WIRE; 500' ROLLS
@ $.11/FT = $55.00 PER ROLL. TO DELIVER 7/10/06
TO 700 WOOD STREET.
ALL STOCK ITEMS ON THIS ORDER ARE TO BE DELIVERED ON 7/10,
PER BRIAN OSTERMAN @ HUGHES.
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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
110.00
Total $110.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580