HomeMy WebLinkAbout108464 PIRELLI CABLE - PURCHASE ORDER - 4404009aims �4*0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/01/04
Purchase Order Number: 4404009
Delivery Date: 'IU/U'l/U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty UOM Description Unit Price Extended Price
2 60000 FT 7503-1027 .9690 58,140.00
4/0 AL UG TRIPLEX CABLE
SWEETBRIAR/XLP/ID-CORE/PHASE-ID/USE-2:
2-1/C 4/0 AWG 19/W AL, 80 XLP, SFM-1C;
1/C 2/0 AWG 19/W AL, 80 XLP, 3YS
TRIPLEXED 600V. UL-854,ICEA S-105-692
SHIP DATE 10/08/04
LINE 2 IS AN ADDENDUM TO THE PURCHASE ORDER
FOR ADDITIONAL CABLE PER ROBERT MACDONALD
Total $58,140.00
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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580