HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 6606153g14�Y g �If �1 ii ilinIVMo.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/25/06
Purchase Order Number: 6606153
Delivery Date: 10/19/06 Buyer: DICK,OPAL
Purchase O er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 4-0Cg ?-27-04
Line Qty UOM Description Unit Price Extended Price
1 10 EA 90165483; METER
ELECTRIC, 9S, CLASS 20
90165483
METER, ELECTRIC REVENUE, FORM 9S, TOU,
LOAD PROFILE, 32K MEMORY, 3 PHASE 4 WIRE,
CLASS 20, TA 2.5 DEMAND, 120V-48OV, LEXAN
COVER, ELSTER A3TL, 1XRTT METRUM MODEM
(INCLUDES MODEM INTEGRATION)
ELSTER / METRUM, A3TL / 1XRTT;
DELIVERY: 6 WEEKS
FOB WACO, TX
Total
750.000
7,500.00
$7,500.00
City of Fort Ci6llios 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