HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605156City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/15106
Purchase Order Number: 6605156
...-. Y vaLc. WaI V VI V V tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 250 EA 6535-1225 7.420 1,855.00
2" x 11 1/4 angle coupling
09E3
COUPLING, ANGLE, 2", 11 1/4 DEGREE PVC, 14" MIN. -18" MAX. LONG,
PER ASTM F-512, DB-120, WITH LONG LINE COUPLING;
ASSEMBLED, OR BELLED END
PICOMA,
2 50 EA 6543-1149 4.950 247.50
5" PVC coupling w/stop
13D3
COUPLING, PVC, 5", SCHEDULE 40, IPS, SLIP FIT WITH CENTER STOP,
MIN. SOCKET DEPTH 4.0", IN ACCORDANCE WITH NEMA TC-9 & UL 514
PICOMA, ME941P;
Total $2,102.50
City of Fort Cj6III# Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580