HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6604550Date: 07/21/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604550
ueuvery uate: unzvuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
C &,Ilaor
Line Qty UOM Description Unit Price Extended Price
1 300 EA 6709-1146 22.110 6,633.00
sub-8 pos, 350-no stud conn
67091146
06C3
CONNECTOR, SUBMERSIBLE, 8 POSITION,
10-350 KCM, CU OR AL., 10" MAXIMUM LENGTH
UTILCO, PED-8-350-SSP;
DELIVERY: 2 WEEKS
PRICE AND DELIVERY PER QUOTE
Total
$6,633.00
City of Fort Ci6ili# Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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
Fort Collins, CO 80522-0580