HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6604570Date: 07/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604570
Delivery Date: 07128/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 21120 FT
6543-1142
5" x 20' PVC Conduit
YARD
CONDUIT, PVC, 5" X 20' OVERALL LENGTH,
5.0" MIN. DEPTH BELLED END, .126" WALL THICKNESS
PER SPEC 366-200, SERIAL 05, REV H;
DELIVERY: 3 WEEKS
BID #5938 - PRICE CONFIRMATION 7-18-2006
Total
1.586
33,496.32
$33,496.32
City of Fort qIII# 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
Fort Collins, CO 80522-0580