HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506485 (2)Date: 09/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506485
ueuvery uate: 1 vuarub 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
195840 FT 6535-1081 .3900 76,377.60
2" x 20' PVC Conduit
YARD CONDUIT, PVC, 2" X 20' OVERALL LENGTH,
2.25" MIN. DEPTH BELLED END .077" WALL THICKNESS PER SPEC 366-200, SERIAL 02, REV G
MFR - NORTH AMERICA PIPE
DELIVERY: 4-6 WEEKS ARO
BID #5938
Total $76,377.60
City of Fort q6lfifis 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