HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6603451Date: 06/02/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603451
Delivery Date: 07/07/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Spec 366-200, SERIAL 04, REV G.
Line
Oty
UOM Description
Unit Price
Extended Price
1
54720
FT 6541-1120
1.4352
78,534.14
4" x 20' PVC conduit
65411120 YARD CONDUIT, PVC, 4" X 20' OVERALL LENGTH,
4.0" MIN. DEPTH BELLED END, .154" WALL
THICKNESS PER SPEC 366-200, SERIAL 04, REV G;
Mfr. - Heritage Plastics
Delivery: 4 weeks
Total
�nw,z-, 1 S nG-S-C �7,
$78,534.14
City of Fort 11illls 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: purchasing@fcgov.com Fort Collins, CO 80522-0580