HomeMy WebLinkAbout108464 PRYSMIAN CABLES - PURCHASE ORDER - 6602609Date: 04/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602609
ueuvery uaie: Iu/avub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Spec 367-102
Note: As defined in specification 367-102, reel lengths shall be 1400 +/- 25 feet
except for three reels, which shall be 1500 +25 / -0 feet.,, �`
A(,-o,4,;�2. /,cam/c. (�
Line Qty UOM Description Unit Price Extended Price
1
130500 FT 7503-1130 5.4380
15KV, 750 AL jacketed, 175mil
YARD CABLE, UNDERGROUND, 15KV JACKETED 750KCMIL, 61 STRD.,
STRANDFILLED ALUMINUM CONDUCTOR, 100% INSULATION THICKNESS,
COPPER CONCENTRIC NEUTRALS, AND FLEXIBLE ENCAPSULATING JACKET WITH THREE INTEGRAL RE
- 102, REVISION J, SERIAL 04
(SEE SUPPLEMENTAL INSTRUCTIONS FOR SHIPPING) ACCURATE GROSS REEL AND TARE WEIGHTS AR
PRIOR TO SHIPPING.
AVERAGED WEIGHTS ARE UNACCEPTABLE SINCE SPECIFIC CABLE IS ISSUED BY FOOT PER POUND U
REFUSAL TO COMPLY WITH THESE TERMS MAY RESULT IN REMOVAL FROM THE BIDDER'S LIST FOR
DELIVERY: 24-26 WEEKS
QUOTE 4035038
Total
City of Fort Ci6illi# 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: purchasing@fcgov.com
709,659.00
$709,659.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580