HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 7703416Date: 05/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703416
uenvery uate: ublus/u7 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 96 EA 9016-5475
ERT Electric Meter
16C3
METER, ELECTRIC REVENUE WITH ELECTRONIC REGISTER, LCD DISPLAY
AND LEXAN COVER, FORM 2S, CLASS 200, SINGLE PHASE, 3 WIRE,
240V, TEST AMPS 30.
RADIO MODULE SHALL BE COMPATIBLE WITH ITRON ERT SYSTEM.
FOR USE IN RESIDENTIAL AND SMALL COMMERCIAL APPLICATIONS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY)
SENSUS,
DELIVERY: 3-4 WEEKS
Total
5,664.00
$5,664.00
City of Fort Cj&II# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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