HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5507026Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507026
YCIIYCIy arale:- IV/IMUD Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Ft.Collins Winlectric / Per PVC Bid #5775
Line Qty/Units Description Extended Price
1 6535-0584 / 300 @ 5.81 ea 1,743.00
2" x 90 x 18" PVC Bend
09C3 BEND, PVC, SCHEDULE 40, 2", 90 DEGREE, 18" RADIUS,
WALL THICKNESS 0.154", WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS)
AND 2" MIN. DEPTH BELLED END (COUPLING NOT ACCEPTABLE) PICOMA, PER DESCRIPTION;
2 6535-1215 / 2000 @ 0.72 ea 1,440.00
2" coupling w/center stop
09E2 COUPLING, PVC, STRAIGHT, 2" SCHEDULE 40,
SLIP FIT WITH 1/16" CENTER STOP, SOCKET DEPTH MINIMUM 2" PICOMA, ME941J;
3 6541-0645 / 400 @ 16.50 ea 6,600.00
4" x 90 x 36" PVC Bend
13133 BEND, PVC, 4", 90 DEGREE, 36" RADIUS, WALL THICKNESS 0.154"
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND
PER ASTM F-512, DB-120 PICOMA, PER DESCRIPTION;
4 6541-1140 / 800 @ 2.38 ea 1,904.00
4" slip coupling w/center stop
Date: 10/19/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5507026
venvery uate: lu/lulus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Ft.Collins Winlectric / Per PVC Bid #5775
Line Qty/Units Description Extended Price
13A3 COUPLING, PVC, 4" SCHEDULE 40, SLIP FIT WITH CENTER STOP,
MINIMUM SOCKET DEPTH 3.375" PICOMA, ME941N;
5 6543-0622 / 50 @ 13.96 ea 698.00
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
PER ASTM F-512, DB-60 PICOMA, PER DESCRIPTION;
Total $12,385.00
City of Fort CotffinDirector 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