HomeMy WebLinkAbout110328 GENERAL CABLE INDUSTRIES - PURCHASE ORDER - 2200817City of Fort Collins
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Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200817
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: U its: Description: Unit Price: Extended Price:
140000 FT 7503-1021 .5790 81,060.00
1/0 AL UG TRIPLEX CABLE
75031021 YARD
CABLE, U.G., 80OV, AL, COMPRESSED, TRIPLEX, 241 /0 19 STRD., INSULATED BLACK, 142 7 STRD., INSULATED YELLOW OR YELLOW STRIPED, PER SPEC.
N389-100, REV. 0, SERIAL e04, S41P ON N/R REELS, APPROX. 1000 FT/REEL (SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING) CABLE
SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING:
'ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL
PLEASE WEIGH EMPTY REEL. AND VERIFY WEIGHTS PRIOR TO SHIPPING.
-AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE IS ISSUED BY FOOT PER POUND UNITS.
'REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE BIDDER'S LIST FOR FUTURE ORDERS.
PREVIOUS BID #5499
DELIVERY:8 WEEKS
PRICE AND DELIVERY CONFIRMED (WITH M. PORTINGTON
FIRM PRICE
City of For�llinsl Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-67J5 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 81,060.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580