HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 8853735 (2)Date: 06/24/08
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 8853735
Delivery Date: 07/08/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Bid 5775
Line Qty/Units Description Extended Price
PICOMA, PER DESCRIPTION;
3 65417336;SLEEVE 1,099.50
4" PVC; Repair Sleeve
65417336
13C3
REPAIR COUPLING, FOR 4" PVC CONDUIT
MIN, 9" LONG, MIN. WALL THICKNESS 0.154",
INSIDE DIA. 4.544" +/-0.009", WITH NO TAPER
AND NO STOP
PICOMA, ME948N;
Total
$10,440.70
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580