HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506537( *0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/28/05
Purchase Order Number: 5506537
ULU. " U171va Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ver spec 366-200, REV. G
Line
Qty
UOM Description
Unit Price
Extended Price
1
54720
FT 6541-1120
1.0800
59,097.60
4" x 20' PVC conduit
YARD CONDUIT, PVC, 4" X 20' OVERALL LENGTH,
4.0" MIN. DEPTH BELLED END, .154" WALL THICKNESS PER SPEC 366-200, SERIAL 04, REV G
DELIVERY: 4-6 WEEKS
BID #5938
City of Fort Ili s Director of Purchasing and Risk Management
This order is IuA valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $59,097.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580