HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7700351Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700351
Delivery Date: 03/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Metrum Technologies
L.O.D. 9-21-2006 / #6606153
Line Qty UOM Description Unit Price Extended Price
1 12 EA 9016-5483 750.000 9,000.00
9S Digital Elec Meter
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)
(FOR ISSUE TO METER PERSONNEL ONLY)
ELSTER / METRUM, A3TL / 1XRTT;
DELIVERY: 4 WEEKS
PRICE AND DELIVERY PER DAN H.
Total
$9,000.00
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