HomeMy WebLinkAboutFORT COLLINS WINLECTRIC - PURCHASE ORDER - 9931287� FI
Date 09/11 /01
City of Fort Collins PURCHASE ORDER NUMBER 9931287
CttyofFortCollms
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 10/19/01 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 261120 FT 6535-1081 2250 58,752 00
2" X 20' PVC CONDUIT
65351081 YARD
CONDUIT PVC 2- x 20 OVERALLLENGTH 2 25 MIN DEPTH BELLED END 377 W ALLTHICMFSS PER SPEC 366 200 SERIAL 02 REV G
DELIVERY 4 WEEKS
PRICE AND DELIVERY PER ROGER
BID #5456
Total 58,752 00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill ll, CPPO 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-colllns ro us