HomeMy WebLinkAbout182596 PIRELLI POWER CABLE - PURCHASE ORDER - 3306166iW
Date: 10/29/03
City of Port Collins
Page Number: 1
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 369-100
Line City UOM Description Unit Price Extended Price
2 40000 FT 7503-1017 .3180 12,720.00
7503 1017
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX, STREETLIGHTING,
2-#6AWG 7 STRD., INSULATED BLACK; 1-#6AWG 7 STRD., INSULATED
YELLOW OR YELLOW STRIPED, PER SPEC. #369-100, REV. , SERIAL
#11, SHIP ON N/R REELS, APPROX. 1000 FT/REEL (SEE SUPPLEMENTAL
INSTRUCTIONS FOR SHIPPING)
Total
City of Fort Ci6llios Director of Purchasing and Risk Management
This order is M 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
$12,720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580