HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9931287 (2)i..;i€.
City of Fort Collins
Page Number 1 of 1
Vendor- 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P 0 BOX 271005
FORT COLLINS CO 80527-1005
AM
Date- %/20/00
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Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date. 10/27/00 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
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
MFR NAPCO
DELIVERY 4 WEEKS
PRICE AND DELIVERY PER ROGER
PREVIOUS BID N5456
Total
City of For(C#ins 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
58,752.00
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580