HomeMy WebLinkAboutRESPONSE - BID - 5715 LP CONDUIT PVC 5 INCitvofP`n_; City of Fort Collins
Page Number: 1 of 1
Date: 06/14/02
PURCHASE ORDER NUMBER: 2204037
Delivery Date: 07/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
mu l t:
PER SPEC 366-200
Line: uty: Units: Description: Unit Price: Extended Price:
1 52800 FT 6543-1142 .9500 50,160.00
5" X 20' PVC CONDUIT
65431142
YARD
CONDUIT, PVC, 5" X 20' OVERALL LENGTH,
5.0' MIN. DEPTH BELLED END, .126" WALL
THICKNESS, PER SPEC. 366-200, SERIAL 05,
REV. G.
MFR-NAPCO
SHIPMENT - WEEK OF JUNE 24
BID R5715
Total:.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $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-collins.co.us
50,160.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
JUN-17-02 MON 08:12 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUN-17 08:11 AM WINLECTRIC 46" 1 SEND ( M) OK 012
TOTAL 46S PAGES: 1
Cityof Fort Collins
esaswie�w��
Page Number: 1 of 1
City of Fort Collins
Date: 06/14/02
PURCHASE ORDER NUMBER: 2204037
Delivery Date: 07/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER SPEC 366-200
Line: Qty: Units: Description: Unit Price: Extended Price:
52800 FT 6543-1142 .9500 $0,160.00
5" X 20' PVC CONDUIT