HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7702684re`1�Ir�rl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/07
Purchase Order Number: 7702684
Delivery Date: 06/11/07 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 Extended Price
1 4 EA 90165467; meter 750.000 3,000.00
electric; form I6S; class 200
90165467
Meter, Electric Revenue, Form 16S, TOLI, Load Profile, 32K Memory,
3 Phase 4 Wire, Class 200, TA30 Demand, 120V-48OV, Lexan Cover,
Elster A3TL, 1XRTT Metrum Modem (Includes Modem Integration)
for use in commercial customer applications up to 200 AMPS
2 LS 1lot .000 15.00
Estimated Freight
Delivery 4-5 weeks
Total $3,015.00
City of Fort C
Ili s 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