HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 770487201 ll"i,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/07
Purchase Order Number: 7704872
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Delivery Date: 09/14/07
Buyer. DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 12 EA 9016-5483
16132 Form 9S, Electric Meter
METER, ELECTRIC REVENUE, FORM 9S, TOU, LOAD PROFILE, 32K MEMORY,
3 PHASE 4 WIRE, CLASS 20, TA 2.5 DEMAND, 120V-48OV, LEXAN COVER,
ELSTER A3TL, 1XRTT METRUM MODEM (INCLUDES MODEM INTEGRATION)
FOR USE IN COMMERCIAL CUSTOMER APPLICATIONS OVER 200 AMPS
FOR ISSUE TO METER PERSONNEL ONLY)
ELSTER / METRUM, A3TL / 1XRTT;
2 LS Freight -Estimated
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
- I-zy ( ( 7// 7/0 7
Unit Price Extended Price
750.000 9,000.00
.000 50.00
Total $9,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580