HomeMy WebLinkAbout162596 PIRELLI POWER CABLES - PURCHASE ORDER - 3306165Date: 10/08/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306165
Delivery Date: 11/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC. 369-100, REV. Q
PREVIOUS BID #5757
Line City UOM Description Unit Price Extended Price
140000 FT
75031021 YARD
7503-1021
1/0 AL UG TRIPLEX CABLE
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX,
241/0 19 STRD., INSULATED BLACK, 142 7 STRD.,
INSULATED YELLOW OR YELLOW STRIPED, PER
SPEC. #369-100, REV.Q, SERIAL 04
EXCEPTION #1 AND EXCEPTION #2 ALLOWED PER #4024713
SHIP ON N/R REELS, APPROX. 1000 FT/REEL
FIRM PRICE
4-6 WEEKS
BID #5757
Total
City of Fort C16111fis 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: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-eollins.co.us
.521
72,940.00
72,940.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580