HomeMy WebLinkAbout276026 PRIESTER SUPPLY COMPANY - PURCHASE ORDER - 4403079Date: 05/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403079
Delivery Date: 07/30/04 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 9000 FT 75030975; CABLE
#4 UG TRIPLEX, CU
75030975
BULK
CABLE, UNDERGROUND, 600V, COPPER,
TRIPLEX, 244 7 STRD. XLP INSULATED
BLACK AND 146 7 STRD. XLP INSULATED,
RED OR YELLOW EXTRUDED STRIPE, PER
ICEA S-66-524, SHIP ON N/R REELS, STD
PKG.
CABLE 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
1.3900 12,510.00
Date: 05/20/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4403079
Delivery Date: 07/30/04 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
SINCE SPECIFIC CABLE IS ISSUED BY
FOOT PER POUND UNITS.
REFUSAL TO COMPLY WITH THESE TERMS
MAY RESULT IN REMOVAL FROM THE
BIDDER'S LIST FOR FUTURE ORDERS.
MFR - SERVICE WIRE
DELIVERY: 3 WEEKS
QUOTE #19972
Total $12,510.00
City of Fort Ci6ilifis 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580