HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 3306492Date: 10/23/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306492
Delivery Date: 111121/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
noze:
Line City UOM Description Unit Price Extended Price
3000 FT 7503-1038
600V, 350KCM, UG, CABLE
YARD
CABLE, U.G. 600V, AL, COMPRESSED,
350KCMIL, 37 STRD, SINGLE CONDUCTOR
PER SPEC 369-100, SERIAL 10, REV. R
PRICE AND DELIVERY CONFIRMED WITH RON
DELIVERY: SALT LAKE STOCK
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING)
*ACCURATE GROSS REEL AND TARE WEIGHTS ARE CRITICAL.
*PLEASE WEIGH EMPTY REEL, AND VERIFY WEIGHTS PRIOR TO SHIPPING.
*AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE IS ISSUED
BY FOOT PER POUNDS UNITS.
*REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST FOR FUTURE ORDERS.
Total
City of Fort Ct6IIVs Director of Purchasing and Risk Management
This order is IuK 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
.6820 2,046.00
2,046.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580