HomeMy WebLinkAboutFORT COLLINS WINLECTRIC - PURCHASE ORDER - 9931113Date 09/04/01
c� of FortC'oly City of Fort Collins
Page Number. 1 of 1
Vendor 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P 0 BOX 271005
FORT COLLINS CO 80527-1005
PURCHASE ORDER NUMBER 9931113
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/28/01 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
VENDOR INFORMATION PER BID #5431 1 FT COLLINS WINLECTRIC
Line: Qty/Units Description Extended Price
1 6541-0625 / 300 @ 12 23 ea 4" X 45 DEG X 36" PVC BEND 3,66900
65410625 09A BEND
PVC 4', 45 DEGREES TYPE DB 36- RADIUS WALL THICKNESS 0 154 WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE 50% OF'NALL THICKNESS) AND 4 MIN DEPTH BELLED END
(COUPLING NOT ACCEPTABLE)
PER ASTM F 512 DB 120
PICOMA PER DESCRIP HON DELIVERY 3 WEEKS
2 6541-0642 / 400 @ 15 67 ea 4" x 90DEG X 18" PVC BEND
65410642 09A BEND
PVC SCHEDULE 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 DEPI H BELLED END
(COUPLING NOT ACCEPTABLE)
PICOMA PER DESCHIP NON DELIVERY 4 WEEKS
City of Fort 'C llms Director of Purchasing and Risk Management
This order I not valid OVE'r $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 -collets co us
Total 9,93700
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580