HomeMy WebLinkAbout162596 PIRELLI POWER CABLES - PURCHASE ORDER - 3306167Date: 10/08/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306167
Delivery Date: 111zsius Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 369-100
BID #5706 _
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Line City UOM Description Unit Price Extended Price
40000 FT
75031027
YARD
7503-1027
4/0 AL UG TRIPLEX CABLE
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 AND DELIVERY CONFIRMED WITH JOHN JIANG
BID #5706
Total
City of Fort III s Director of Purchasing and Risk Management
This order is luA 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-collins.co.us
.8750
35,000.00
35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580