HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7705908Date: 08/21/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705908
Vendor- 117519
Ship To:.
UTILITY SERVICE CENTER • WARiHC)Us]E
HAMi47 aN Y1530CIA1
ES IMC
CITY OF FORT COLI IN5
14700 W SSTFI:PLACE'UNIT
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700 WOODST
A T►17AT3A CO 4UU04
FORT COLLINS CO flMI
Delivery Date: 09128107 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Qty UOM
Description
1 24 EA 9016-5463
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.;
Stock - 4 weeks
Per quote dated 8l21107
Unit Price Extended Price
Total
165.000 3,960.00
$3,960.00
City of Fort Ci6illos Director of Purchasing and Risk Management City of Fort Collins
This order is 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