HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 2207213te: 10/11/02
City of Fort Collins
Page Nu 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 Oty/Units Description Extended Price
18,240 FT. @$1.10 6541-1120 4"x 20' PVC CONDUIT 20,064.00
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 20,064.00
City of Fort CjTInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580