HomeMy WebLinkAbout110986 WINLECTRIC - PURCHASE ORDER - 2201813CitvofP`CD== City of Fort Collins
Page Number: 1 Of 3
Date: 04/26/02
Purchase Order number must appear on invoices, packing lists
NOTE:
VENDOR INFORMATION:
PER BID #6431 / FT.COLLINS WINLECTRIC
Line: Oty/Units:
1 6541-0625 / 300 @ 12.23 ea
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 WALL THICKNESS)
AND 4" MIN. DEPTH BELLED END (COUPLING NOT ACCEPTABLE)
PER ASTM F-512, DBA 20,
PICOMA; PER DESCRIPTION
DELIVERY - 3 WEEKS
4" x 45 x 36" pvc bend
2 6541-0642 / 300 @ 15.67 Be 4" x 90 x 18" pvc bend
09A
BEND, PVC, SCHEDULE 40, 4, 90 DEGREE,
IS RADIUS, WALL THICKNESS 0.237, WITH CHAMFER SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 4 MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE)
PICOMA -PER DESCRIPTION
DELIVERY-3 WEEKS
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201813
Buyer: DICK,OPAL
labels, bills of lading and all correspondence
Extended Price:
3,669.00
4,701.00
CltyofF`_S City of Fort Collins
Page Number: 2 of 3
Delivery Date: 04/26/02
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201813
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:
3 6541-0645 / 400 @ 17.28 Be
09A
BEND, PVC, 4, 90 DEGREE, 36 RADIUS,
WALL THICKNESS 0.154 WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 4 MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE)
PER ASTM F-512, DB-120,
PICOMA; PER DESCRIPTION
DELIVERY - 5 WEEKS
4" x 90 x 36" pvc bend
4 6541-1140 / 600 @ 2.38 Be 4" slip coupling w / stop
03C3
COUPLING, PVC, 4 SCHEDULE 40,
SLIP FIT WITH CENTER STOP, MINIMUM SOCKET DEPTH 3.375"
PICOMA #ME941-N
DELIVERY - 4 WEEKS
Extended Price:
6,912.00
1,428.00
AdFortCollitis City of Fort Collins
Page Number: 3 of 3
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201813
Delivery Date: 04/26/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
PER BID #6431 / FT.COLLINS WINLECTRIC
Line: Qty/Units:
5 46541-6982 / 400 @ 1.18 ea
03D2
PLUG, 4', PVC, WITH PULLING EVE,
UNDERGROUND PRODUCTS N140-40V,
PICOMA rMF258NT, CANTEX
DELIVERY - 2 WEEKS
""Bid r5431 •"•
Description:
4" Plug for Pvc conduit
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $29000 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
Price:
472.00
17,182.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580