HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 6606314Date: 10/03/06
ffp95
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606314
Delivery Date: 11/10/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 4 EA 9016-5455 3,807.980 15,231.92
120V, electric meter form 9s
38D2
METER, ELECTRIC REVENUE AND POWER QUALITY, HIGH ACCURACY,
FORM 9S CONTACTS, WITH INTERNAL KYZ OUTPUT.
METER SHALL BE AUTO -RANGING AND SHALL BE RATED FOR 120VAC TO 480VAC.
FOR USE IN COMMERCIAL APPLICATIONS.
ELECTRO INDUSTRIES, 1270-S-9S-20-60HZ-41PO-S-INP100;
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER DALE P
Total $15,231.92
City of Fort Ili s 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