HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 2207891City of of Fort Collins
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City of Fort Collins
Date: 11 /14102
PURCHASE ORDER NUMBER: 2207891
1986
RIC UTILITY
CITY OF 1
700 WO(
7.1006 FORT CO
FUSE
Delivery Date: 11/13/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 328320 FT 6541-1120 .6513 213,834.82
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'
DELIVER 54,72OFT THE FIRST OF EACH OF THE FOLLOWING MONTHS:
DECEMBER 2002
FEBRUARY 2003
APRIL 2003
MAY 2003 - CITY OF FORT COLLINS RESERVES THE
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
JUNE 2003 - CITY OF FORT COLLINS RESERVES THE
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
AUGUST 2003 - CITY OF FORT COLLINS RESERVES THE
RIGHT TO CANCEL THIS DELIVERY IF RESIN PRICING IS NOT ACCEPTABLE.
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City of Fort Collins
FORT COLLINS WINLECTRIC
16'.16 RIVERSIDE DR
P 0 BOX 271005
FORT COLLINS CO 80527.1005
Delivery Date: 11/13/02
Date: 11/14/02
PURCHASE ORDER NUMBER: 2207891
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
CITY OF FORT COLLINS RESERVES THE RIGHT TO REQUEST DELIVERY
PRIOR TO 4-30-03 WITH 30 DAYS NOTICE
THE CITY RETAINS THE OPTION OF REVISING THE ABOVE SCHEDULE ONE MONTH
BEFORE THE NEXT SCHEDULED SHIPMENT.
CITY REQUIRES 30 DAY NOTICE FOR PRICE CHANGES.
BID #5743
Total: 213,834.82
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us