HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7703415Date: 05/17/07
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703415
uenvery uate: Uurutsrui Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
y.1
i;' .
Line Qty UOM Description Unit Price Extended Price
1 24 EA 9016-5463 165.000 3,960.00
non -demand electric meter
16F4
METER, ELECTRIC REVENUE, ELECTRONIC, FORM 12S, NETWORK,
TA30,120-480V, 5 DIAL, NON -DEMAND, LEXAN COVER, CLASS 200.
FOR USE IN SINGLE PHASE RESIDENTIAL OR COMMERCIAL APPLICATIONS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY)
LANDIS & GYR, PER DESC.;
DELIVERY: STOCK TO 6 WEEKS ARO
Total
$3,960.00
City of Fort CON# 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