HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 4403993Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403993
uellvery Date: U11sUM4 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 6535-0588 / 2500 @ 6.65ea 16,625.00
2" x 90 x 24" PVC bend
09A3 BEND, PVC, SCHEDULE 40, 2", 90 DEGREE, 24" 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 6535-1225 / 400 @ 5.95ea 2,380.00
2" x 11-1/4" PVC bend
09E3 COUPLING, ANGLE, 2", 11 114 DEGREE PVC,
14" MIN. -18" MAX. LONG, PER ASTM F-512, DB-120,
WITH LONG LINE COUPLING; ASSEMBLED, OR BELLED END PICOMA, ;
3 6541-0625 / 300 @ 11.68ea 3,504.00
4" x 45 x 36" PVC bend
13A2 BEND, PVC, 4", 45 DEGREES, TYPE DB, 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;
Date: 06/25/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4403993
ueuvery uate: Ur,�V1V-+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FLN ellu ;7s431
Line Qty/Units Description Extended Price
4 6541-0642 / 400 @ 14.96ea
4" x 90 x 18" PVC bend
1362 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;
5 6541-1160 / 400 @ 15.69ea
4" x 11-1/4" PVC bend
09A COUPLING, ANGLE, 4", 11 114 DEGREE,
14" MIN. -20" MAX. LONG, PVC WITH BELLED END,
PER ASTM F-512, D-120, WITH LONG LINE COUPLING,
ASSEMBLED, OR BELLED END PICOMA, ;
Total
This order is rtQlhalid 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
5,984.00
6,276.00
$34,769.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580