HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6604643Date: 07/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604643
Ueuvery Date: 08/11/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
Description
1 3950 FT 7503-1017
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. ,
SERIAL #11,
SHIP ON N/R REELS,
APPROX. 1000 FT/REEL
(SEE SUPPLEMENTAL INSTRUCTIONS
FOR SHIPPING)
CABLE SUPPLEMENTAL INSTRUCTIONS
FOR SHIPPING:
ACCURATE GROSS REEL AND TARE
WEIGHTS ARE CRITICAL PLEASE
."WEIGH EMPTY REEL, AND VERIFY
Unit Price
710
Extended Price
2,804.50
Date: 07126/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6604643
Delivery Date: 08/11/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
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.
PRICE AND DELIVERY PER PRICING DATED 7-25-06
Total $2,804.50
City of Fort Ci6ilifis 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
Fort Collins, CO 80522-0580