HomeMy WebLinkAboutFORT COLLINS WINLECTRIC - PURCHASE ORDER - 9921300in;
City of Fort Collins
Page Number 1 of 1
Vendor 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P O BOX 271005
FORT COLLINS CO 80527-1005
Date 9/20/00
PURCHASE ORDER NUMBER 9921300
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 oty 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 #5456
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
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580
P. 01
TRANSACTION REPORT
SEP-21-00
THU 12:58 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO
DP
SEP-21 12:54 PM WINLECTRIC
3'38" 12 SEND
( M) OK
144
TOTAL
3M 38S PAGES:
12
Date: 9/20/00
City of Fort Collins PURCHASE ORDER NUMBER 9921300
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Page Number. 1 Of 1
'Vendor* 110986 Shrp"To: -
FORT COLLINS WINLECTRIC " i°: `°' UTILITY -SERVICE CENTER - WAREHOUSE F N '
1616 RIVERSIDE DR CITY OF FORT COLLINS ,
P,O BOX 271005,,,.- " ` , . "' 700 WOOD ST "
FORT COLLINS CO 80527-1005 FORT COLLINS CO 80521y
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: tlty Units: Description: Unit Price: Extended Pnee:
1 261120 FT 6535-1081 2250 58,752 00
2" X 20' PVC CONDUIT
65$51081 YARD