HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6607826r
City of FCity of Fort Collins
ort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607826
Delivery Date: 01/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price
1 96 EA 9016-5465
216.870
3-phase, 120V electric meter
16E3
METER, ELECTRIC REVENUE, FORM 16S, TOU, 3 PHASE 4 WIRE,
CLASS 200, TA 30, DEMAND, 120V-48OV, LEXAN COVER, A1T+16S POWER PLUS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY)
ELSTER, ELSQ3301000;
Delivery: 3-4 weeks
Price and delivery per quote 12-7-06
Total
Extended Price
20,819.52
$20,819.52
City of Fort Ct4llijs Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580