HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9921527Date 9/28/00
C>ty of Fort Collms
Page Number 1 of 2
City of Fort Collins
Vendor' 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P 0 BOX 271005
FORT COLLINS CO 80527.1005
PURCHASE ORDER NUMBER
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CI ry OF FORT COLT INS
700 WOOD ST
FORT COLLINS CO 80521
9921527
Delivery Date: 11/24/00 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units• Description Extended Price
1 6535-7336 / 300 @ 2 30ea 2" PVC REPAIR SLEEVE 69000
65357336 05A2 REPAIR COUPLING,
FOR 2" PVC CONDUIT, MIN 10" LONG, MIN WALL THICKNESS 0 077,
INSIDE DIA 2 4" +/- 0 006" WITH NO TAPER AND NO STOP,
PICOMA #ME948J10
2 6535-6976 / 1500 @ 99ea 2" PVC PLUG 1,485 00
65356976 0383 PLUG, 2',
PVC, WITH PULLING EYE
PICOMA #MP258JT,
3 6541-0141 / 30 @ 2 40ea 4" PVC SLIPTO MALE ADAPTER 7200
65410141 03C2 ADAPTER, 4" PVC,
SCHEDULE 40, SLIP JC(NT TO MALE THREAD, IPS, 2" MIN SOCKET DEPTH,
PICOMA #ME943N-1
+ Date 9/28/00
I
City of Fort Collins PURCHASE ORDER NUMBER 9921527
City of FortCollms
Page Number 2 of 2
Vendor- 110986 Ship To -
FORT COLLINS WINLECTRIC U7ILITY 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 E10521
Delivery Date 11/24/00 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line. Qty/Units Description Extended Price
4 6541-0642 / 400 @ 15 67ea 4" X 90 X 18" PVC BEND 61268 00
65410642 09A BEND, PVC
ECHO 40 4", 90 DEGREE, 18" RADIUS, WALL THICKNESS 0 237%
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS;
AND 4" MIN DEPTH BELLED END, (COUPLING NOT ACCEPTABLE)
PICOMA - PER DESCRIPTION
PER BID N5431
City of For C Ilins Director of Purchasing and Risk Management
This order i not valid over 52000 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 8,51500
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580