HomeMy WebLinkAbout182596 pIRELLI CABLES & SYSTEMS - PURCHASE ORDER - 2204176�ir_1�
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 06/20/02
PURCHASE ORDER NUMBER: 2204176
Delivery Date: 08/08/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER SPEC 369-102
Line: Qty: Units: Description: Unit Price: Extended Price:
1 40000 FT 7503-1015 .1670 6,680.00
#6 al duplex streetlight cable
BULK
CABLE, UNDERGROUND, 60OV, AL, DUPLEX, STREETLIGHTING
246, 7 STRD, INSULATED, ABRASION RESISTANT
PER SPEC. 369-102, REV. D, SERIAL 02
SHIP ON N/R REELS, STD. PKG
PIRELLI CABLE
PRICE AND DELIVERY PER JOHN JIANG 6-18-02
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
FOOT PER POUND UNITS.
'REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST. FOR FUTURE ORDERS,
Total: 6,680.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 184iot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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