HomeMy WebLinkAbout110986 FORT COLLINS WINELECTRIC - PURCHASE ORDER - 2207891Date: 11/14/02
City of Fart Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207891
Delivery Date: 'Ivisiuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty UOM Description Unit Price Extended Price
328320 FT 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.
*NOTE*
RIGHT TO CANCEL THIS DELIVERY IF RESIN PRICING IS NOT ACCEPTABLE.
CITY OF FORT COLLINS RESERVES THE RIGHT TO REQUEST DELIVERY
PRIOR TO 4-30-03 WITH 30 DAYS NOTICE
RIGHT TO CANCEL THIS DELIVERY IF RESIN PRICING IS NOT ACCEPTABLE.
CITY OF FORT COLLINS RESERVES THE RIGHT TO REQUEST DELIVERY
PRIOR TO 4-30-03 WITH 30 DAYS NOTICE
RIGHT TO CANCEL THIS DELIVERY IF RESIN PRICING IS NOT ACCEPTABLE.
CITY OF FORT COLLINS RESERVES THE RIGHT TO REQUEST DELIVERY
PRIOR TO 4-30-03 WITH 30 DAYS NOTICE
CITY REQUIRES 30 DAY NOTICE FOR PRICE CHANGES.
BID #5743
Total
City of Fort CKililis Director of Purchasing and Risk Management
This order is valid 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: iMo&l.fort-collins.co.us
.65
213,834.82
213,834.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580