HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 3306491Date: 10/23/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306491
Delivery Date: 11I2e11.1s 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 42 EA 6753-7944
splice, for 750MCM AL cable
08T2
SPLICE, 15kV, 600 AMP. WITH REJACKETING SLEEVE,
FOR 750KCM AL JACKETED URD CABLE, INSULATED OD 1.29"-2.0",
3M 5418-750-AL
PRICE AND DELIVERY CONFIRMED WITH RON
DELIVERY: 2-3 WEEKS
Total
212.0000
8,904.00
$8,904.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580