HomeMy WebLinkAboutWESTERN UNITED - PURCHASE ORDER - 5502358Date: 04113/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502358
Delivery Date: 04/27/05 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 16240 FT 6541-1116 2.1800 35,403.20
4" X 20' SCH 40 BOREGUARD
65411116
YARD CONDUIT, 4"X20' OVERALL LENGTH,
SCHEDULE 40 PVC WITH WATER -TIGHT
LOCKING RING JOINTS FOR DIRECTIONAL
BORING APPLICATIONS CERTAINTEED CORPORATION 66703
Price and delivery per Bid #5915
Delivery - 1-2 weeks
Total
$35,403.20
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