HomeMy WebLinkAbout108464 PRYSMIAN CABLES AND SYSTEMS - PURCHASE ORDER - 8854485 (4)City of
ort Collins
Page Number: 1
Date: 9/1512008
Purchase Order Number: 8854485
Delivery Date: 7/29/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 75900 FT 7503-1130 5.918 449,176.20
15KV,750ALjacketed175mil
31130
YARD
CABLE, UNDERGROUND, 15KV JACKETED
750KCMIL, 61 STRD., STRANDFILLED
ALUMINUM CONDUCTOR, 100% INSULATION
THICKNESS, COPPER CONCENTRIC
NEUTRALS, AND FLEXIBLE ENCAPSULATING
JACKET WITH THREE INTEGRAL RED STRIPES
EXTRUDED
PER FORT COLLINS SPECIFICATION 367 - 102,
REVISION J, SERIAL 04, ;
2 LS 7503-1130 .000 1,897.50-
Metal Price adjusted
Order#676026
Date: 9/15/2008
Fort Collins
Page Number: 2
Purchase Order Number: 8854485
Delivery Date: 7/29/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Firm Price
Total
City of Fort qllis Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO
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
$447,278.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580