HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4401953(0A011
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401953
Delivery Date: UaIsUiU4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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
Reciving Hours:
8:00 a.m. to 2:00 p.m.
Bid #5711 -
Price and delivery confirmed with Roger
Total
.2970
58,164.48
$58,164.48
City of Fort Cj6l1lI# 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coilins.co.us Fort Collins, CO 80522-0580