HomeMy WebLinkAbout285263 HUGHES SUPPLY - PURCHASE ORDER - 6604640E�001111 u
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City of Fort Collins
Page Number: 1
Date: 07/25/06
City of Fort Collins Purchase Order Number: 6604640
ueuvery uate: utt/usiu6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE NOTE SPECIAL DELIVERY INSTRUCTIONS FOR THIS PO
THAT APPEAR BELOW IN THE ORDER DETAIL; THIS ORDER
DOES NOT DELIVER TO THE NORMAL UTILITIES WAREHOUSE LOCATION
AT 700 WOOD STREET!!
i
Line Qty/Units Description Extended Price
1 LOT
54" DIA X 20' LENGTH DUCTILE
IRON PIPE FOR CAMERON PASS PROJECT, PER FAXQUOTE RESPONSE
SUBMITTED BY BRIAN OSTERMAN 7/21/06.
14 JOINTS X 207JOINT @ $188.05/FT = $52,654.00
MFR IS US PIPE. PRODUCT IS GUARANTEED TO MEET ALL SPECS
FOR DIVISION 2, SECTION 02610 - PIPE AND FITTINGS 2.01
FOR DUCTILE IRON PIPE AND FITTINGS, PER SPECIFICATIONS
ON THE FAXQUOTE FORM.
DELIVERY DETAILS:
DELIVERY (INCLUDED IN THE STATED PRICE, PER TERMS OF
THE FAXQUOTE) IS TO THE TOP OF CAMERON PASS, 70 MILES WEST OF
FORT COLLINS, COLORADO ON COLORADO STATE HIGHWAY 14. DELIVERY
MUST BE COORDINATED WITH THE CITY OF FORT COLLINS UTILITY.
DELIVERY CONTACTS TO SCHEDULE DELIVERY ARE:
PRIMARY CONTACT: OWEN RANDALL 970-221-6809
SECONDARY CONTACT: CLYDE GREENWOOD 970-221-6898
YOU MUST CONTACT ONE OF THE ABOVE AT LEAST 48 HOURS PRIOR TO
SCHEDULE DELIVERY. DELIVERY LOCATION IS IN A REMOTE AREA,
SO ARRANGEMENTS FOR UNLOADING THE PIPE MUST BE COORDINATED
52,654.00
Date: 07/25/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6604640
ueuvery vate: Muslub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE NOTE SPECIAL DELIVERY INSTRUCTIONS FOR THIS PO
THAT APPEAR BELOW IN THE ORDER DETAIL; THIS ORDER
DOES NOT DELIVER TO THE NORMAL UTILITIES WAREHOUSE LOCATION
AT 700 WOOD STREET!!
Line Qty/Units Description Extended Price
AHEAD OF TIME.
Total
Glty of Fort Cqflinf Director of Purchasing and Risk Management
This order is rtQlhalid 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
$52,654.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580