HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7705906Date: 08121107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705906
Delivery Date: 09/28/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM escription Unit Price Extended Price
1 200 EA 6541-0642
4 x 90 x 18" PVC Bend
18.750 3,750.00
13B2
BEND, PVC, SCHEDULE 40, 4", 90 DEGREE, 18" RADIUS, WALL THICKNESS 0.23711
,
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND 4" MIN. DEPTH
PICOMA, PER DESCRIPTION;
2 400 EA 6541-1160
4" x 11 1/4" deg angle couplin
09A
COUPLING, ANGLE, 4", 11 1/4 DEGREE, 14" MIN. -20" MAX. LONG,
PVC WITH BELLED END, PER ASTM F-512, D-120, WITH LONG LINE COUPLING,
ASSEMBLED, OR BELLED END
PICOMA, ;
Delivery: 1-2 weeks
Price per quote dated 8/21/07
Total
City of Fort Ci6irijills 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
19.750
7,900.00
$11,650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580