HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 7702838Date: 04/25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702838
Delivery Date: 06/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 96 EA 9016-5472
2S demand electric meter
16G4
METER, ELECTRIC REVENUE, ELECTRONIC
REGISTER, FORM 2S, SINGLE PHASE, TA30,
240V, DEMAND, LOAD PROFILE, 144K
MEMORY, TOU, LEXAN COVER. FOR USE
IN RESIDENTIAL AND SMALL COMMERCIAL
APPLICATIONS (FOR ISSUE TO METER SHOP
PERSONNEL ONLY) .
ITRON, 980220000-000;
Delivery: 4 weeks
Price and delivery per pricing dated 4-24-07
Total
City of Fort Cj6III0s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
165.200
1
$15,859.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580