HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5505967c ahk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505967
Delivery Date: 09/30105 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Bid # 5775 (LP PVC Fittings)
Line Qty/Units Description Extended Price
6541-0625 / 300 @ 11.68 ea 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;
2 6543-0622 / 25 @ 13.96 ea 349.00
5" x 45 x 36" PVC bend
13E2 BEND, PVC, 5", 45 DEGREES, 36" RADIUS,
WALL THICKNESS 0.152", WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND
5" MIN DEPTH BELLED END (COUPLING NOT ACCEPTABLE),
PER ASTM F-512, DB-60 PICOMA, PER DESCRIPTION;
Total $3,853.00
..ny or ror[ L, uirector or rurcnasing and Risk Management City of Fort Collins
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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