HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7704662City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704662
Delivery Date: 08/03/07 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
24
EA 9016-5463
165.000
3,960.00
non -demand electric meter
116174
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: 4-6 WEEKS
PER PRICE QUOTE DATED 7-2-07
Total
1 S Of" -,w-2
$3,960.00
City of Fort C161rifis Director of Purchasing and Risk Management City of Fort Collins
This order is lug valid over $2000 unless signed by James B. O'Neill II, 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