HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5505485ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/05
Purchase Order Number: 5505485
Delivery Date: 08/12/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #4707
Line Qty/Units Description Extended Price
1 6541-1160 / 300 @ 15.69ea
4" x 11-1/4" PVC bend
65411160 09A COUPLING, ANGLE, 4", 11 1/4 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
4,707.00
Total $4,707.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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