HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605896Date: 09/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605896
Delivery Date: 10/27106 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Ft.Collins Winlectric / Per Bid #5775 L&P PVC Fittings
Line City UOM Description Unit Price Extended Price
1 400 EA 6541-1160 19.100 7,640.00
4" x 11 1/4 angle coupling
09A
COUPLING, ANGLE, 4-, 11 1l4 DEGREE, 14" MIN. -20" MAX. LONG,
PVC WITH BELLED END, PER ASTM F-512, D-120, WITH LONG LINE COUPLING,
ASSEMBLED, OR BELLED END
PICOMA, ;
2 50 EA 6543-0622 16.950 847.50
13E2 5" x 45 x 36 PVC Bend
l BEND, PVC, 511, 45 DEGREES, 36" RADIUS, WALL THICKNESS 0.152", WITH
CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE EDGE, 50% OF WALL
THICKNESS) AND 5" MIN DEPTH BELLED END (COUPLING NOT ACCEPTABLE), PER
ASTM F-512, DB-60
I
PICOMA, PER DESCRIPTION;
DELIVERY: 2-3 WEEKS
Total $8,487.50
City of Fort rt&ilos Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James S. 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