HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6604548Date: 07/21 /06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604548
uenvery uate: U7121/U6 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
k-;
V& y66
Line
Qty
UOM Description
Unit Price
Extended Price
1
800
EA 6709-1142
9.570
7,656.00
Sub-4 pos 350 connector
67091142
06132
CONNECTOR, SUBMERSIBLE, 4 POSITION
10-350 KCM, CU, OR AL
UTILCO, PED-4-350-SSP
DELIVERY: 600 STOCK
PRICE AND DELIVERY PER QUOTE
Total
$7,656.00
City of Fort Ili s 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