HomeMy WebLinkAbout108464 PRYSMIAN CABLES AND SYSTEMS - PURCHASE ORDER - 9953081Date: 5/20/2009
Fort Collins
Page Number: 2
Purchase Order Number: 9953081
Deuvery Date: 511912009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I'LLHSL SGHLUULE 3 SHIPMENTS:
SEPT EMBER - 50,000 FT
OCTOBER - 50,000 FT
NOVEMBER - 50,000 FT
Line City UOM Description Unit Price Extended Price
SHIP ON 5032 N/R 2500' REELS +/-200'
Bid 1£5930
Quote Number 4047714
Delivery: 50,000 ft - September 4
50,000 ft. - October 2
50,000 ft. - November 3
Pricing: Firm Price
Total
$327,300.00
City of Fort COTs 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