HomeMy WebLinkAbout426061 DRAKA CABLETEQ USA - PURCHASE ORDER - 7706536�� 6 uni ail � �„0 4t,�
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Page Number 1
Vendor: 426061
Date 09/13/07
City of Fort Collins Purchase Order Number 7706536
Ship To'
DRAKA CABLETEQ USA ELECTRIC UTILITIES
ONE TAMAQUA BLVD CITY OF FORT COLLINS
PO BOX 347 700 WOOD ST
SCHUYKILL HAVEN PA 17972 FORT COLLINS CO 80521
Delivery Date 09/13/07
Buyer BONNETTE, ED
urchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units
1 074020-S
2
Description
PE/PVC Jacket 600V E -1 Flat @ $575 00/Mft = $2,300 00 Control #10(7x)BC 2/C 20-10
073022-S
PE/PVC Jacket 600V E-1 Flat @ $425 00/Mft = $1,700 00 Control #12(7x)BC 2/C 20-10
Per Quote 20000217
Total FOB Colorado
Freight will be added later
Project Engineer
Bob Hover
(970)221-6725
bhover@fcgov com
Ship To
Fort Collins Utilities - Light & Power
700 Wood Street
Fort Collins, CO 80521
ATTN Bob Hover
.�� ui rurcnasmg and Risk Management
over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
This order is ii�
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
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Extended Price
2,30000
1,70000
Total $4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580