HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5502331Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502331
Delivery Date: u5/13rub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Bid # 5775
Line Qty/Units Description Extended Price
1 6541-0642 / 400 @ 14.96 ea 5,984.00
4" x 90 x 18" PVC bend
13B2 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;
2 6535-1225 / 300 @ 5.95 ea 1,785.00
2" x 11 1/4" PVC bend
09E3 COUPLING, ANGLE, 2", 11 1/4 DEGREE PVC,
14" MIN. -18" MAX. LONG, PER ASTM F-512, DB-120,
WITH LONG LINE COUPLING; ASSEMBLED, OR BELLED END PICOMA,
Total $7,769.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is r1clihaild over $2000 unless signed by James B. O'Neill 11, 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