HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7702684 (2)4 dug M A-4h1h
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Citvof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/07
Purchase Order Number: 7702684
Delivery Date: 06111107 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
electric; form i6S; class 200
90165467
Meter, Electric Revenue, Form 16S, TOU, 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
Estimated Freight
Delivery 4-5 weeks
750.000 3,000.00
.000
Total $3,015.00
City of Fort CpHos Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO W522-0580 PO Box 580
Fort Collins, CO 80522-0580