HomeMy WebLinkAbout127993 HOTLINE ELECTRICALS - PURCHASE ORDER - 7706197City of Fort Collins
Vender 127993
HOTLINE ELECTRICAL SALES & SERVICE
6120 W 73RD AVE
ARVADA CO 80003-3218
Date 08/30/07
Purchase Order Number 7706197
Ship To,
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/26/07 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 96 EA 9016-5472 165 200 15,859 20
Electric demand meter, 2s
16G4
METER, ELECTRIC REVENUE, ELECTRONIC REGISTER, FORM 2S, SINGLE PHASE,
TA30, 240V, DEMAND, LOAD PROFILE, 144K MEMORY, TOU, LEXAN COVER
FOR USE IN RESIDENTIAL AND SMALL COMMERCIAL APPLICATIONS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY)
ITRON, 980220000-000,
DELIVERY 4 WEEKS
Total $15,859 20
City of Fort Cjftillis 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