HomeMy WebLinkAbout182596 PIRELLI - PURCHASE ORDER - 3302585Date: 05/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302585
Delivery Date: 07/05/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 50000 FT 7503-1027
4/0 AL UG TRIPLEX CABLE
YARD
CABLE, U.G., 600V, AL, COMPRESSED,
TRIPLEX, 244/0 19 STRD., INSULATED BLACK,
1 #2/0 19 STRD., INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC #369-100, REV. R , SERIAL #05,
SHOP ON N/R REELS, STD. PKG. (APPROX. 10007REEL)
PRICE DISCUSSED AND CONFIRMED WITH JOHN JANG.
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
CABLE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING:
*ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL.
*WEIGHTS ARE CRITICAL, PLEASE WEIGH EMTY 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.
Total
''A
City of Fort C611ijlls Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, 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
.87 43,750.00
43,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580