HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 7704189� 'r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/07
Purchase Order Number: 7704189
YCIIvrly vdtr: uonarvf Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Stuart C. Irby Co
Per Quote provided by Frank Walawitch to Kraig Bader;
To replace 2" x 20' conduit that is not usable by Utility crews. ,,/ � �//,F/� �%
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Line City UOM Description Unit Price Extended Price
1 182660 FT 6535-1081 .439 80,333.87
2" x 20' PVC Conduit
YARD
CONDUIT, PVC, 2" X 20' OVERALL
LENGTH, 2.25" MIN. DEPTH BELLED
END .077" WALL THICKNESS,
Schedule 40, Standard Grey Formula
PER SPEC 366-200, SERIAL 02, REV;
Pick up of 2"X 20' Prior delivery -
Full credit of PVC return.
Total
$80,333.87
City of Fort Ci6ili# 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580