HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 2208407 (2)Date: 12/06/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208407
Delivery Date: 12/06/02 ' 1` Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 366-200, REV G
last order 5/6/2002 (po2203502)
Line Qty UOM Description Unit Price Extended Price
1 195840 FT 6535-1081
2" X 20' PVC CONDUIT
YARD
CONDUIT, PVC, 2" X 20' OVERALL LENGTH,
2.25" MIN. DEPTH BELLED END .077" WALL THICKNESS
PER SPEC. 366-200, SERIAL 02, REV. G.
NAPCO
DELIVERY - 3-4 weeks
BID #5711
PRICE AND DELIVERY CONFIRMED WITH ROGER
RECEIVING HOURS
8:00 A.M. TO 2:00 P.M.
Total
.27
53,562.24
53,562.24
City of Fort Ct6lllfis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580