HomeMy WebLinkAbout110328 GENERAL CABLE - PURCHASE ORDER - 2208577Date: 12/17/02
City of Fort Collins
City oft of F
Page Number: 1 of 1
Purchase Order Number: 2208577
Delivery Date: 01/06/03 DICK OPAL
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Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ULe:
Line Qty UOM Description Unit Price Extended Price
1 200 EA 6550-8857
13 X 24" 10K SEC.VAULT
BULK
VAULT, SECONDARY SPLICE BOX,
10,000 LB. STATIC LOADING, 13"W X 24"L NOMINAL OPENING,
MIN. 18"H, FIBERGLASS WALL WITH POLYMER CONCRETE
FRAME & POLYMER CONCRETE COVER IMPRINTED "ELECTRIC-10K",
WITH 2 STAINLESS STEEL PENTA-HEAD HOLD DOWN BOLTS,
WESTERN U.G. COMM. APPROVED,
ARMORCAST #6001946AX18,
PRICE AND DELIVERY CONFIRMED WITH JIM WATSON
FAX PO TO: 719-686-9875
ATTN: JIM WATSON
DELIVERY: 2-3 WEEKS
Total
City of Fort C1611i s Director of Purchasing and Risk Management
This order is W valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
62.50
12,500.00
12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580