HomeMy WebLinkAbout182598 PIRELLI POWER CABLES - PURCHASE ORDER - 3306166Date: 10/08/03
Cityof F
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City of Fort Collins
Purchase Order Number: 3306166
Delivery Date: 11/23/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 369-102
Line Qty UOM Description Unit Price Extended Price
1 40000 FT 7503-1015 .19 9 7,960.00
#6 al duplex streetlight cable
BULK
CABLE, UNDERGROUND, 600V, AL, DUPLEX, STREETLIGHTING
246, 7 STRD, INSULATED, ABRASION RESISTANT
PER SPEC. 369-102, REV. D, SERIAL 02
EXCEPTION #1 AND EXCEPTION #2 ALLOWED PER #4024713
SHIP ON N/R REELS, STD. PKG
DELIVERY: 4-6 WEEKS
Total 7,960.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order Is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580