HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9931287n
Date 09/11/01
City of Fort Collins PURCHASE ORDER NUMBER 9931287
CityofF®
Page Number 1 of 1
Vendor, 110986
Ship To
FORT COLLINS WINLECTRIC
UTILITY SERVICE CENTER - WAREHOUSE
1616 RIVERSIDE DR
CITY OF FORT COLLINS
P 0 BOX 271005
700 WOOD ST
FORT COLLINS CO 80527-1005
FORT COLLINS CO 80521
Delivery Date 10/19/01
Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading=and
all'corFespondence
fa
NOTE
U
p"
H I � � 20
Page —
Line: Qty Units Description
Unit Price Extended Price
1 261120 FT 6535-1081
2250 58,752 00
2" X 20' PVC CONDUIT
65351081 YARD
CONDUIT PVC 2 X 20 OVERALL LENGTH 2 25 MIN DEPTH BELLED END 077 WALL THICKNESS
PER SPEC 366 200 SERIAL 02 REV G
DELIVERY 4 WEEKS
PRICE AND DELIVERY PER ROGER
BID N5456
5
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort -Collins co us
Total 58,752 00
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580