HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 5503436ift
Citv of For. Collins
City of Fort Collins
Date: 05/26/05
Purchase Order Number: 5503436
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Delivery Date: 06/03/05 Buyer: DICK,OPAL
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 city Units Description Unit Price Extended Price
1 3000 FT 7503-1038 1.0650 3,195.00
501-501.141101
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: n 3�� n �n
ACCURATE GROSS REEL AND TARE ww�"'�� G _ „ , JJ , p_
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 $3,195.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Department Copy