HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 4406330Date: 09/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406330
Delivery Date: UVIJUIU4 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 Qty/Units Description Extended Price
1 7503-1032 40,387.80
350MCM, AL UG TRIPLEX CABLE
20,000 feet @$2,019.39/1,000 ft.
75031032
YARD
CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX,
2-350MCM-37 STRD., INSULATED BLACK, 1-4/0 AWG-19 STRD.
INSULATED YELLOW OR YELLOW STRIPED,
PER SPEC #369-100, REV. R , SERIAL #07,
SHIP ON N/R REELS, STD. PKG.
DELIVERY: 17 WEEKS
PRICE AND DELIVERY CONFIRMED WITH FRANK
BID #5817 WITH PRICE ADJUSTMENT
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 POUND
*REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE BIDDER'S LIST FO
Total $40,387.80
City of Fort Cqfino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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