HomeMy WebLinkAbout110986 FORT COLLINS WINLETRIC - PURCHASE ORDER - 9955360 (2)�t Collins
Page Number: 2
Date: 9/2/2009
Purchase Order Number: 9955360
Delivery Date: 9/25/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: FC Winlectric per blanket bid quote #009277
Line Qty UOM Description Unit Price Extended Price
NOT ACCEPTABLE) PICOMA, PER DESCRIPTION;
3 1200 EA 2" 90degx24" bend 9.200 11,040.00
65350588
65350588
09A3
BEND, PVC, SCHEDULE 40, 2", 90 DEGREE, 24" RADIUS,
WALL THICKNESS 0.154", WITH CHAMFERED SPIGOT END
(45 DEGREE CHAMFER, INSIDE EDGE, 50% OF WALL
THICKNESS) AND 2" MIN. DEPTH BELLED END (COUPLING
NOT ACCEPTABLE) PICOMA, PER DESCRIPTION;
4 100 EA 2" 11 1/4 deg bend
65351225
65351225
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, ;
7.870 787.00
Invoice Address:
City of
Fort Collins
Page Number: 3
Date: 9/2/2009
Purchase Order Number: 9955360
Delivery Date: 9/25/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: FC Winlectric per blanket bid quote #009277
Line Qty UOM Description
Unit Price Extended Price
5 200 EA 4" 90degx18" bend
20.710 4,142.00
65410642
65410642
13132
BEND, PVC, SCHEDULE 40, 4", 90 DEGREE, 18" RADIUS, WALL
THICKNESS 0.237", WITH CHAMFERED SPIGOT END (45 DEGREE
CHAMFER INSIDE EDGE, 50% OF WALL THICKNESS) AND 4" MIN.
DEPTH BELLED END, (COUPLING NOT ACCEPTABLE)
PICOMA, PER DESCRIPTION;
6 300 EA 4" 90degx36" bend
22.840 6,852.00
65410645
65410645
13133
BEND, PVC, 4", 90 DEGREE, 36" RADIUS, WALL THICKNESS 0.154"
WITH CHAMFERED SPIGOT END (45 DEGREE CHAMFER INSIDE
EDGE, 50% OF WALL THICKNESS) AND 4" MIN. DEPTH BELLED END
(COUPLING NOT ACCEPTABLE), PER ASTM F-512, DB-120
Invoice Address:
City of
Fort Collins
Page Number: 4
Date: 9/2/2009
Purchase Order Number: 9955360
Delivery Date: 9/25/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor: FC Winlectric per blanket bid quote #009277
Line Qty UOM Description Unit Price Extended Price
PICOMA, PER DESCRIPTION;
7 50 EA 5" 11 1 /4deg bend 23.000 1,150.00
65431161
65431161
13E3
COUPLING, ANGLE, 5", 11 1/4 DEGREE, 14" MIN. -20" MAX. LONG,
PVC WITH LONG LINE COUPLING, ASSEMBLED, OR BELLED END,
PER ASTM F-512, DB-120 PICOMA, ;
8 30 EA 5" PVC plug
65436986
65436986
13D2
PLUG, 5", PVC, WITH PULLING EYE
PICOMA,
(an",U" R 0A",7—
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
1.980 59.40
Total $28,195.40
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580