HomeMy WebLinkAbout108464 PRYSMIAN CABLES - PURCHASE ORDER - 6602609 (2)Date: 05/02/06
City of Fort Collins Purchase Order Number: 6602609
ueuvery uate: ituavue 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.
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Line Qty/Units Description Extended Price
2 Cost Correction 37,975.50
15KV, 750 AL jacketed, 175 mil
Total $37,975.50
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City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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