HomeMy WebLinkAboutFORT COLLINS WINLECTRIC - PURCHASE ORDER - 9926918CITY OF III COLLINS Purchase Order Date 4/13/01
Page Number 1
Purchase Order Number 9926918 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Vendor Number 110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P O BOX 271005
FORT COLLINS CO 80527-1005
Requested Delivery, 6/1101
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer DICK,OPAL
Line
Description / Supplier Item
Quantity
UOM
Unit once
Extended Price
1 000
6541-1120
155040
FT
1 0290
159,536 16 501
4" x 20' PVC CONDUIT
65411120 YARD CONDUIT
PVC 4" X 20' OVERALL LENGTH 4 O" MIN DEPTH BELLED END, 154" WALL THICKNESS
PER SPEC 366 200 SERIAL 04, RE / G DELIVERY -7 WEEKS
Shipping to begin within 3-4 weeks
l otal Order
City of Fort Collins Director of Purchasing and Risk Management
This order Is n t valid over $2000 unless signed by James B O'Neill 11, CPPO
qTy of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6776 Fax 970-221-5707 Email info@ci tort-collins co us
159,536 16
n
Account Number
501 141101
Mad Invoices in duplicate to
City of Fort Calkins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580