HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605553IT" ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/06
Purchase Order Number: 6605553
Delivery Date: 08/30/06
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
280 FT - Conduit, Rigid, Steel
758.52
Galvanized 2", 10' Lengths
East Prospect Road Widening - Pricing per
Ron Bauer
2
8 Each - Bend, Rigid, Steel
676.00
Galvanized 4", 45 Degrees, 36"
Radius
3
280 FT - Conduit, Rigid, Steel
2,212.00
Galvanized 4", 10' Lengths
4
10 Each - Bend, Rigid, Steel
1,520.00
Galvanized 5", 45 Degrees, 36"
Radius
5
700 FT - Conduit, Rigid, Steel
10,913.00
Galvanized 5", 10' Lengths,
with Coupling
6
8 Each - Bend, Rigid, Steel
264.00
Galvanized 2", 45 Degrees, 36"
l x
City of Fort Collins
Page Number: 2
Date: 08/30/06
Purchase Order Number: 6605553
City of Fort Collins
Delivery Date: 08/30/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Radius
2" X 45 Degrees + 36 Steel Bend
7 140 FT - 6" x 10' GRC 3,164.00
8 2 = 6 45 X36: RAO. EL 333.00
9 15 Each - 6" GRC Couplings 636.75
Total $20,477.27
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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