HomeMy WebLinkAbout456098 SUNGCO AMERICA - PURCHASE ORDER - 9952662Date: 4/29/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952662
Delivery Date: 5/22/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
SlingCo America Inc
Pricing and Delivery information per: Matt Dykins @ SlingCo
/f C _, iL�.J t iGi..c..i E c
Line City UOM Description Unit Price Exiended Price
1 200 EA 6555-3130
1/0 cable support grip
GRIP, CABLE SUPPORT, NON-CONDUCTIVE, FOR USE WITH
15KV 220 MIL #1/0 AWG JACKETED CABLE, (CABLE DIAMETER
APPX 1.18" ), SINGLE WEAVE, DOUBLE EYE
SLINGCO, ZCS1176;
2 200 EA 6555-3135
750 cable support grip
GRIP, CABLE SUPPORT, NON-CONDUCTIVE,
FOR 15KV 750KCMIL 175 MIL JACKETED CABLE,
CABLE DIAMETER APPX 1.678" , SINGLE WEAVE,
DOUBLE EYE
SLINGCO, ZCS1178;
Total
70.110 14,022.00
17,178.00
$31,200.00
City of Fort Ci6lrios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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