HomeMy WebLinkAbout347218 NATIONAL METER AND AUTOMATION - PURCHASE ORDER - 7704361�If�Ih��'uiI'r„
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /07
Purchase Order Number: 7704361
Uenvery Uaie: unzwuf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Please schedule 2 shipments 4-6 weeks apart; first delivery due prox
7/20/07 (3-4 weeks ARO).
PER BID #6056 AWARD.
Line Qty UOM Description Unit Price Extended Price
1 3000 EA 0608-5467 91.000 273.000.00
3/4" meter w / wall touch pad
06085467 24A1 METER 3 4", SHORT LAYING LENGTH (7 1 2" LONG) BRO
MAIN CASE, 8 DIGIT SERIAL NUMBER STAMPED IN CASE.
PLASTIC DISC CHAMBER, ENCODER REGISTER WITH
REGISTER COVER AND WALL MOUNT TOUCH PAD, 8 TO
10 DIGIT PRE-PROGRAMMED UNIQUE ENCODER REGISTER
NUMBER, MEASURING IN U.S. GALLONS WITH 6 NUMERAL
WHEEL REGISTRATION, CAST IRON BOTTOM CAP, METERS
SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001 FOR
MECHANICAL DEVICES, SECTION 8. METER'S SHALL BEAR
THE NSF 61 CERTIFICATION MARK. (NO SUBSTITUTES)
BADGER, MODEL 35
Total
City of Fort Cj6IIi# 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$273,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580