HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 3307232Date: 11/20/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307232
Delivery Date: 12/26/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PERBID#5775
U r
Line Qty/Units Description Extended Price
1 6535-7336 / 400 @ $2.20 ea 880.00
2" PVC repair sleeve, no stop
05A2
REPAIR COUPLING, FOR 2" PVC CONDUIT,
MIN. 10" LONG, MIN. WALL THICKNESS 0.077",
INSIDE DIA. 2.4" +/-0.006" WITH NO TAPER AND NO STOP,
PICOMA #ME948J
2 6541-0642 / 400 @ $14.96 ea 5,984.00
4" x 90 x 18" PVC bend
09A
BEND, PVC, SCHEDULE 40, 4", 90 DEGREE, 18" RADIUS,
WALL THICKNESS 0.237", WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 4" MIN. DEPTH BELLED END, (COUPLING NOT ACCEPTABLE)
PICOMA -PER DESCRIPTION
PER BID #5775
Total
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$6,864.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580