HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7706200City of Fort Collins
Vendor. 110986 Ship To
Date 08/30/07
Purchase Order Number 7706200
FORT COLLINS WINL> GTRIC UTILITY SERVICE CENTER • WAREHOUSE
FORT RIVERSIDE DR CITY OF FORT COLLINS
700 WOOD ST
P O SOX 271005 FORT COLLINS GO 80521
FORT COLLINS CO 80527-1005
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 Description Unit Price Extended Price
1 200 EA 6535-0580 8 100 1,62000
2 x 45 x 36" PVC Bend
09A3
BEND, PVC, SCHEDULE 40, 2", 45 DEGREE, 36" RADIUS, WALL THICKNESS 0 154,
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 2" MIN DEPTH BELLED END, (COUPLING NOT ACCEPTABLE)
PICOMA, MUA7FJB
2 400 EA 6535-6976 1 240 49600
2" PVC Plug with pulling eye
0963
PLUG, 2", PVC, WITH PULLING EYE
PICOMA, MP258J,
(� (� Total $2,116 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