HomeMy WebLinkAboutFORT COLLINS WINLECTRIC - PURCHASE ORDER - 9917337, &4�
City ofFortCollins
Page Number 1 of 1
Vendor- 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P 0 BOX 271005
FORT COLLINS CO 80627-1005
Date 41121100
PURCHASE ORDER NUMBER 9917337
` Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 6/2/00 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 81600 FT 6541-1120 1 0290 83,966 40
4" X 20' PVC CONDUIT
66411120 YARD CONDUIT, PVC,
4" X 20' OVERALL LENGTH, 4 0" MIN DEPTH BELLED END,
154' WALL THICKNESS, PER SPEC 366-200 SERIAL 04, REV G
SHIPMENT COMPLETE BY END OF JULY, 2000 - QUOTED BY SUPPLIER
PLEASE EXPEDITE DELIVERY OF MATERIAL TO 1ST PART OF JULY IF POSSIBLE PARTIAL DELIVERY ACCEPTABLE
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i of valid over $2000 unless signed by James B O'Neill 11, CPPO
83,966.40
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
P. 01
TRANSACTION REPORT
APR-21-00
FRI 04:05 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO DP
APR-21 04:04 PM 94825807
11081, 1 SEND
( M) OK
171
TOTAL
1M 8S PAGES.
1
Date 4121/00
4Ci0frMNtC0n=City of Fort Collins PURCHASE ORDER NUMBER, 9917337
Page Number. 1 of 1
Ven or: 1,108316 - Ship'Tn:; "
FORT"COI I fN5.1QINtECTRIC UTftHY'SERVICE CEN,r ' - WAREHOUSE „
1816 H1tfEfiS(DEAR' CITY OF FOFIT, COLLINS"
P,O,8OX.27iOO5'� 4[)
700,W6SS
FORT COLLINS CO 50527-1005' ` � FORT COLLINS GO 80521
Delivery Date: 6/2/00 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,
81600 Fir 6541.1120 i noon
P. 01
"
TRANSACTION REPORT
APR-21-00
FRI 04:11 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
APR-21 04:08 PM 94825807
2'56" 11 SEND
( M) OK
172
TOTAL
2M 56S PAGES:
11
SPECIFICATION FOR
PLASTIC CONDUIT FOR UNDERGROUND InSTALLAI'ION
Specification Na 366-200
Rey G
May, 1999