HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506484 (2)I
Date: 09/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506484
ueuvery uate: 11109105 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Spec 366-200. rev G
Line
Qty
UOM Description
Unit Price
Extended Price
1
21120
FT 6543-1142
1.0400
21,964.80
5" x 20' PVC CONDUIT
YARD CONDUIT, PVC, 5" X 20' OVERALL LENGTH,
5.0" MIN. DEPTH BELLED END, .126" WALL THICKNESS PER SPEC 366-200, SERIAL 05, REV G
MFR - NORTH AMERICA PIPE
DELIVERY: 4-6 WEEKS
BID #5938
_ ^ n Total $21,964.80
City of Fort Ci6ilifis 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&l.fort-collins.co.us Fort Collins, CO 80522-0580