HomeMy WebLinkAbout108464 PRYSMIAN CABLES - PURCHASE ORDER - 6601877Date: 03/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601877
Delivery Date: 10/19/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 369-100, Rev. S
Line Qty UOM Description Unit Price Extended Price
1 20000 FT 7503-1017 .5740 11,480.00
#6 al duplex streetlight cable
75031017 BULK CABLE, U.G., 600V, AL, COMPRESSED, TRIPLEX,
STREETLIGHTING, 2-#6AWG 7 STRD., INSULATED
BLACK; 1-#6AWG 7 STRD., INSULATED YELLOW
OR YELLOW STRIPED, PER SPEC. #369-100, REV. S,
SERIAL #11,
SHIP ON N/R REELS, APPROX. 1000 FT/REEL
DELIVERY: 28-30 WEEKS
PRICE QUOTE DATED 3-20-06
MFR. - PRYSMIAN
Total
$11,480.00
City of Fort C61110s 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: purchasing@fcgov.com Fort Collins, CO 80522-0580