HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 77006416a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /23107
Purchase Order Number: 7700641
ueuvery uate: U212t1/U7 Buyer: DICK,OPAL
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: HAMILTON ASSOCCIATES
NEW ITEM
Line
Qty
UOM
Description
Unit Price
Extended Price
1
24
EA
9016 5463; METER
165.000
3.960.00
ELECTRIC, FORM 12S
90165463
METER, ELECTRIC REVENUE, ELECTRONIC, FORM 12S,
NETWORK, TA30, 120-480V, 5 DIAL, NON -DEMAND, LEXAN
COVER, CLASS 200
LANDIS & GYR, PER DESC.;
Denver Stock
Price and delivery per John Schmidt
Total
$3,960.00
City of Fort Illjills 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