HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6601522Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase
Delivery Date: 04/14/06 Buyer: DICK,OPA
Number: 6601522
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note: Bid #5775
�aXC��
Line Qty/Units Description Extended Price
1 6541-1160 / 300 @ 15.69ea
4" x 11 1/4 deg PVC bend
09A COUPLING, ANGLE, 4", 11 1/4 DEGREE, 14" MIN. -20" MAX. LONG,
PVC WITH BELLED END, PER ASTM F-512, D-120, WITH LONG LINE COUPLING,
ASSEMBLED, OR BELLED END PICOMA,
2 6535-0580 / 250 @ 6.32ea
2" x 45 x 36" PVC bend
09A3 BEND, PVC, SCHEDULE 40, 2", 45 DEGREE, 36" RADIUS,
WALL THICKNESS 0.154, WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND 2" MIN. DEPTH
Total
This order is rkdhalid 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: purchasing@fcgov.com
END,
4,707.00
1,580.00
$6,287.00
r of Fort Collins
:ounting Department
Box 580
t Collins, CO 80522-0580