HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7702342Date: 04/06/07
Purchase Order Number: 7702342
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 05/25/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Bid #5775
Line Qty UOM Description Unit Price Extended Price
1 300 EA 6541-0625 13.790 4,137.00
4" x 45deg x 36" PVC Bend
13A2
BEND, PVC, 4", 45 DEGREES, TYPE DB, 36" RADIUS, WALL THICKNESS 0.154",
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50%
OF WALL THICKNESS) AND 4" MIN. DEPTH BELLED END (COUPLING NOT
ACCEPTABLE),
PER ASTM F-512, DB-120
PICOMA, PER DESCRIPTION;
2 400 EA 6541-0645 19.540 7,816.00
4" x 90deg x 36" PVC Bend
1363
BEND, PVC, 4", 90 DEGREE, 36" RADIUS, WALL THICKNESS 0.154" WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND 4" MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE), PER ASTM F-512, DB-120
PICOMA, PER DESCRIPTION;
Date: 04/06/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7702342
ueuvery ua[e: uolzo/uf Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Bid #5775
Line City UOM Description Unit Price Extended Price
Delivery: 2 weeks ARO
Price and Delivery per Ron B.
City of Fort Ili s 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
Total $11,953.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580