HomeMy WebLinkAbout109171 CRESCENT - PURCHASE ORDER - 3301005Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301005
ueuvery Date: uutarua 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 42 EA 6753-7944
splice, for 750mcm al cable
08T2
SPLICE, 15kV, 600 AMP. WITH REJACKETING SLEEVE,
FOR 750KCM AL JACKETED URD CABLE,
INSULATED OD 1.29"-2.0",
3M 5418-750-AL
DELIVERY: 2 WEEKS
PRICE AND DELIVERY PER RON
Total
City of Fort III s Director of Purchasing and Risk Management
This order is 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&l.fort-collins.co.us
212.000
8,904.00
8,904.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580