HomeMy WebLinkAbout110988 WINLECTRIC - PURCHASE ORDER - 2207213Date: 10/11/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207213
Delivery Date: 10/11/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 18,240 FT. @$1.10
6541-1120 4"x 20' PVC CONDUIT
YARD
CONDUIT, PVC, 4" X 20' OVERALL LENGTH,
4.0" MIN. DEPTH BELLED END, .154" WALL THICKNESS
PER SPEC. 366-200, REV. G., SERIAL 04.
PRICE AND DELIVERY PER ROGER
DELIVERY: 2 WEEKS
Total
This order Is rbthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
20,064.00
20,064.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580