HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 5503436Date: 05/26/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503436
Delivery Date: 06/03/05 Buyer: DICK,GPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: per spec 369-100, Serial 10, Rev. S
Line Qty UOM Description Unit Price Extended Price
1 3000 FT 7503-1038 1.0650 3,195.00
600V, 350KCM, UG, CABLE
75031038 BULK CABLE, U.G. 600V, AL, COMPRESSED,
350KCMIL, 37 STRD, SINGLE CONDUCTOR
PER SPEC 369-100, SERIAL 10, REV. S
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING) 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 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. PER QUOTE #23305
DELIVERY: 3-5 BUSINESS DAYS
Total
City of Fort CtAli# Director of Purchasing and Risk Management
This order is 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
$3,195.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580