The URL can be used to link to this page

Home My WebLink About110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9917291Date 4120/00 City ofF®Co® City of Fort Collins Page Number 1 of 3 Vendor' 110986 FORT COLLINS WINLECTRIC 1616 RIVERSIDE DR P 0 BOX 271005 FORT COLLINS CO 80527-1005 PURCHASE ORDER NUMBER 9917291 Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Delivery Date 5/30/00 1 Buyer DICK,OPAL Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence NOTE Line Oty Units Description Unit Price Extended Price 1 200 EA 65350033 ADAPTER PVC-2", SLIP TO MALE 65350033 03B4 ADAPTER, 2 PVC SCHEDULE 40, SLIP JOINT TO MALE THREAD, IPS, 1-3/8" MIN SOCKET DEPTH, PICOMA #ME943J-1 2 500 EA 65350584 BEND PVC-2% 90 deg x 18" 65350584 09A BEND, PVC SCHEDULE 40, 2", 90 DEGREE 18" 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 PER DESCRIPTION 4600 9200 3,04000 3 2000 EA 165351215 COUPLING 7500 1,50000 PVC-2", STRAIGHT W / STOP 65351215 03A3 COUPLING, PVC, STRAIGHT, 2" SCHEDULE 40, SLIP FIT WITH 1/16" CENTER STOP, SOCKET DEPTH MINIMUM 2", PICOMA #ME941J +4"'I""I""" Date 4/20/00 ,a PURCHASE ORDER NUMBER 9917291 CrtyofF City of Fort Collins Page Number 2 Of 3 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 5/30/00 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 4 10 EA 65410141 ADAPTER 24000 2400 PVC-4", SLIP TO MALE 65410141 03C2 ADAPTER, 4" PVC, SCHEDULE 40, SLIP JOINT TO MALE THREAD, IPS, 2" MIN SOCKET DEPTH, PICOMA #ME943N-1 5 300 EA 65410642 BEND 15 6700 4,701 00 PVC-4", 90 deg X 18" 66410642 09A BEND PVC SCHEDULE 40, 4" 90 DEGREE, 1 B" 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 6 1000 EA 65411140 COUPLING 23800 2,38000 PVC-4", SLIP W / STOP 65411140 03C3 COUPLING, PVC, 4 SCHEDULE 40, SLIP FIT WITH CENTER STOP, MINIMUM SOCKET DEPTH 3 375", PICOMA #ME941-N Date 4/20/00 a�� f City of Fort Collins PURCHASE ORDER NUMBER 9917291 CityofF Page Number 3 of 3 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 5/30/00 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 7 200 EA 65431149 COUPLING 40400 80800 PVC-5", SLIP W / STOP 65431149 07C2 COUPLING PVC, 5', SCHEDULE 40, IPS, SLIP FIT W/CENTER STOP, MIN SOCKET DEPTH 4 0", IN ACCORDANCE WITH NEMA TC 9 & UL 514 PICOMA #ME941P 8 70 EA 65431161 BEND 174000 1,218 00 PVC-5", 11 25 deg ANGLE CPLG 65431161 09A COUPLING, ANGLE, 5", 11 1/4 DEGREE, 14" MIN 20" MAX LONG, PVC WITH LONG LINE COUPLING -ASSEMBLED, OR BELLED END, PER ASTM F-512, DB-120, PICOMA """SPECIAL NOTE•"" THE REQUESTED ITEMS ARE NOT "STOCK MATERIAL CHAMFERED ENDS, BELL DEPTHS AND DIMENSIONS ARE NOW STANDARD AND ARE CRITICAL THE MANUFACTURER MUST HAVE EXACT AND COMPLETE DESCRIPTION PRIOR TO PRODUCTION MANUFACTURER MUST DOUBLE-CHECK THE FACTORY ORDER PRIOR TO SHIPPING ANY ITEM NOT MEETING COMPLETE SPECIFICATIONS WILL BE REJECTED AND RETURNED AT THE SUPPLIERS EXPENSE ANY MANUFACTURER NOT MEETING SPECIFICATIONS MAY BE SUBJECT TO REMOVAL FROM THE BIDDERS LIST FOR THAT ITEM OR GROUP OF ITEMS BID 95431 City of Foy(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 Mail Invoices in duplicate to City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580