HomeMy WebLinkAbout110986 WINLECTRIC - PURCHASE ORDER - 2203162City of Port Collins
Page Number: 1 of 3
City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203162
Delivery Date: 06/21 /02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
FT.COLLINS WINLECTRIC / PER BID #5431
Line: Qty/Units: Description: Extended Price:
1 6535-1215 / 2500 @ .75 Be 2" strt coupling w / stop 1,875.00
03A3
COUPLING, PVC, STRAIGHT, 2 SCHEDULE 40,
SLIP FIT WITH 1 /16 CENTER STOP, SOCKET DEPTH MINIMUM 2"
PICOMA KME941 J
DELIVERY - 5 WEEKS
2 6535-1225 / 200 @ 5.95 ea
03A2
COUPLING, ANGLE, 2, 11 114 DEGREE PVC,
14 MIN. -18 MAX. LONG, PER ASTM F-512, 08-120,
WITH LONG LINE COUPLING;ASSEMBLED, OR BELLED END,
PICOMA
DELIVERY-5 WEEKS
2" x 11 1 /4 deg pvc bend
1,190.00
City of Fort Collins
Page Number: 2 of 3
City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203162
Delivery Date: 06/21/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
FT.COLLINS WINLECTRIC I PER BID #5431
Line: Qty/Units:
Description: Extended Price:
3 6535-0580 / 300 @ 6.60 ea
2" x 45 deg x 36" pvc bend 1,980.00
09A
BEND, PVC, SCHEDULE 40, 2, 45 DEGREE, 36" RADIUS
WALL THICKNESS 0.154 , WITH CHAMFERED SPIGOT END
145 DEGREE CHAMFER INSIDE EDGE,50% OF WALL THICKNESS(
AND 2 MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE)
PICOMA; PER DESCRIPTION
DELIVERY - 3 WEEKS
4 6541-1160 / 200 @ 16.43 Be
4" x 11 1/4 deg pvc bend 3,286.00
09A
COUPLING, ANGLE, 4, 11 114 DEGREE, 14 MIN 20" MAX LONG,
PVC WITH BELLED END,
PER ASTM F-512, D-120, WITH LONG LINE COUPLING
ASSEMBLED, OR BELLED END
PICOMA
DELIVERY- 5 WEEKS
City of Fort Collins
Page Number: 3 of 3
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203162
Delivery Date: 06/21/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
FT.COLLINS WINLECTRIC / PER BID #5431
Line: Qty/Units:
Description:
Extended Price:
5 6541-7336 / 200 @ 6.19 Be
4" repair sleeve
1,238.00
03E3
REPAIR COUPLING, FOR 4 PVC CONDUIT MIN. 9" LONG,
MIN. WALL THICKNESS 0.154,
INSIDE DIA. 4.544 +/-0.009, WITH NO TAPER
AND NO STOP, GEORGE INGRAHAM CORP.,
PICOMA #ME949N9
DELIVERY - 4 WEEKS
6 6543-0622 / 50 @ 14.62 as
5" x 45 deg x 36" pvc bend
731.00
09A
BEND, PVC, 5, 45 DEGREES, 36 RADIUS,
WALL THICKNESS 0.152, WITH CHAMFERED SPIGOT END
145 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 5 MIN DEPTH BELLED END
(COUPLING NOT ACCEPTABLE)
PER ASTM F-512, DE-60,
PICOMA, PER DESCRIPTION
DELIVERY - 5 WEEKS
Total: 10,300.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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-collins.co.us
TRANSACTION REPORT P,01
MAY-17-02 FRI 12:57 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-17 12:55 PM WINLECTRIC 1'53" 3 SEND ( M) OK 051
TOTAL iM 53S PAGES: 3
Qu
ft�oltcolu= City of Fort Collins
Page Number: 1 of 3
Date: 06/21 /02
Purchase Order number must appear on invoices,
VENDOR INFORMATION:
Fr.COLLINS NRNLECTRIC /PER No #543,
Line;
e3n3
6535-1215 / 2500 @ .75 ea
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203162
CITY,OF F RT �+'nrarrtrlOUSE
COLk1NS`
U, .
79G,VY0POST—
Packing fists, labels, bills of lading and all correspondence
2^ strt coupling w / stop
ded Price:
1,875.00