HomeMy WebLinkAbout182596 PIRELLI POWER CABLES SYSTEMS - PURCHASE ORDER - 4405663Date: 09/02/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405663
City of Fort Collins
Delivery Date: 09/02/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 140000 FT 7503-1021 .6166 86,324.00
110 AL UG TRIPLEX CABLE
75031021 YARD CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX,
241/0 19 STRD., INSULATED BLACK, 142 7 STRD.,
INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC. #369-100, REV. Q , SERIAL #04,
SHIP ON N/R REELS, APPROX. 1000 FT/REEL
QUOTED PRICING - $616.58/1,000 FT.
QUOTE #4028452
DELIVERY: 12-14 WEEKS
BID #5757
CABLE SUPPLEMENTAL INSTRUCTIONS
FOR SHIPPING:
ACCURATE GROSS REEL AND TARE
WEIGHTS ARE CRITICAL
PLEASE WEIGH EMPTY REEL, AND VERIFY
WEIGHTS PRIOR TO SHIPPING.
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City of Fort Collins City of Fort Collins
Page Number: 2
Date: 09/02/04
Purchase Order Number: 4405663
Delivery Date: 09/02/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line city UOM
AVERAGED WEIGHTS ARE UNACCEPTABLE
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.
Description
Total
Unit Price Extended Price
$86,324.00
City of Fort Ct6ilijlls Director of Purchasing and Risk Management City of Fort Collins
This order isliug 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.fort-collins.co.us Fort Collins, CO 80522-0580