HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 2208342Date: 12/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208342
Delivery Date: 01/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 30 EA 6753-7944
splice, for 750 mcm jacketed
08T2
SPLICE, 15kV, 600 AMP.
WITH REJACKETING SLEEVE, FOR 750KCM AL JACKETED URD CABLE
INSULATED OD 1.29"-2.0",
3M 5418-750-AL
PER FAX QUOTE #14567
DELIVERY: Shipped from factory on 12-10-03
Total
212.000
6,360.00
6,360.00
City of Fort Ct6flijills Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fortaollins.co.us Fort Collins, CO 80522-0580