HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7701910Date: 03/20/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701910
ueuvery uaie: uona/u/ 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 Extended Price
1 12 EA 9016-5483 750.000 9,000.00
electric meter, digital cell
16B2
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 USE IN COMMERCIAL
CUSTOMER APPLICATIONS OVER 200 AMPS
FOR ISSUE TO METER PERSONNEL ONLY)
ELSTER / METRUM, A3TL / 1XRTT;
Delivery: April 30, 2007
Price and delivery per David
Total
$9,000.00
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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