HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4401952(mAl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401952
uenvery Date: UOILDIu4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5431
Line Qty/Units Description Extended Price
1 6535-0584 / 600 @ 5.81 ea 3,486.00
2" x 90 x 18" PVC bend
09C3
BEND, PVC, SCHEDULE 40, 2", 90 DEGREE, 18" RADIUS,
WALL THICKNESS 0.154", WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 2" MIN. DEPTH BELLED END (COUPLING NOT ACCEPTABLE)
PICOMA; PER DESCRIPTION
2 6541-0645 / 600 @ 16.50 ea
4" x 90 x 36" PVC bend
13B3
BEND, PVC, 4", 90 DEGREE, 36" RADIUS,
WALL THICKNESS 0.154" WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 4" MIN. DEPTH BELLED END (COUPLING NOT ACCEPTABLE),
PER ASTM F-512, DB-120,
PICOMA; PER DESCRIPTION
miry or rorc %, in uirector or rurcnasing and Risk Management
This order is rtqthalid 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
9,900.00
Total $13,386.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580