HomeMy WebLinkAbout110986 WINLECTRIC - PURCHASE ORDER - 2207210Date: 10/11/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207210
Delivery Date: 11/03/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5431
Line Qty/Units Description Extended Price
6541-0645 / 400 @ 17.28 ea
4" x 90 x 36" pvc bend
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
2 6541-1160 / 400 @ 16.43 ea
4" x 11 1/4" deg pvc bend
09A
COUPLING, ANGLE, 4,11 1/4 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
wry of fort L;gfflny Director of Purchasing and Risk Management
This order is rhakalid 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@cl.fortcollins.co.us
6,912.00
6,572.00
Total 13,484.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580