HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2203228City of Fort Collins
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Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203228
Delivery Date: 05/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty: Units: Description: Unit Price: Extended Price:
1 12000 FT 7503-1032 1.6500 19,800.00
350mcm al, u.g. triplex cable
YARD
CABLE, U.S., 60OV, AL, COMPRESSED, TRIPLEX
2-350MCM-37 STRD., INSULATED BLACK
1-4/0 AWG-19 STRD. INSULATED YELLOW OR YELLOW STRIPED
PER SPEC. #369-100, REV. R SERIAL #07
SHIP ON N/R REELS. STD PKG.
MFR- SOUTHWIRE
PRICE AND DELIVERY PER LEMOYNE S.
(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.
City of For C llins Director of Purchasing and Risk Management
This order Whot 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 19,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580