HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4406814Date: 10/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406814
Delivery Date: 1u1U1U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: BID #5775
Line Qty UOM Description Unit Price Extended Price
1 500 EA 6535-0580
6.3200 3,160.00
2" X 45 X36" PVC BEND
09A3 BEND, PVC, SCHEDULE 40, 2", 45 DEGREE, 36" 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;
2 800 EA 6541-1140
4" SLIP COUPLING W/CENTER STOP
13A3 COUPLING, PVC, 4" SCHEDULE 40,
SLIP FIT WITH CENTER STOP, MINIMUM SOCKET DEPTH 3.375" PICOMA, ME941N;
Total
2.3800 1,904.00
$5,064.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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-collins.co.us Fort Collins, CO 80522-0580