HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6603399Date: 06/01/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603399
Delivery Date: 06/01/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Bid # 5775 (LP PVC Fittings)
Line Qty/Units Description Extended Price
1 6541-0625 / 300 @ 11.68 ea
4" x 45 x 36" PVC bend
65410625 13A2 BEND, PVC, 4", 45 DEGREES, TYPE DB, 36" RADIUS,
WALL THICKNESS 0.154", WITH CHAMFERED SPIGOT
END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF
WALL THICKNESS) AND 4" MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE), PER ASTM F-512, DB-120
PICOMA, PER DESCRIPTION;
2 6541-0642 / 400 @ 14.96 ea
4" x 90 x 18" PVC bend
65410642 1362 BEND, PVC, SCHEDULE 40, 4", 90 DEGREE,
18" RADIUS, WALL THICKNESS 0.237", WITH
CHAMFERED SPIGOT END (45 DEGREE
CHAMFER INSIDE EDGE, 50% OF WALL
THICKNESS) AND 4" MIN. DEPTH BELLED END,
(COUPLING NOT ACCEPTABLE) PICOMA, PER DESCRIPTION;
This order is rt ihalid 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
3,504.00
5,984.00
Total $9,488.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580