HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9911984I
Date 12/28/99
PURCHASE ORDER NUMBER 9911984
CityofF® City of Fort Collins
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 2/9100
Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
PER SPEC SERIAL 02, REV
FAX
R 1 -06
LAST ORDER 11-06 98
Qty Units Description
Unit Price Extended Price
1 261120 FT 65351081 PVC CONDUIT
2250 58,752 00
2" x 20' LENGTHS
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
Per Bid No 5456
City of For C llins Director of Purchasing and Risk Management
This order l of 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
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580