HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7707893Q
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 399616 Ship To
Date 11/06/07
Purchase Order Number 7707893
METRUM TECHNOLOGIES INC UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
PO BOX 154385 700 WOOD ST
WACO TX 76715.4385 FORT COLLINS CO 80521
Delivery Date 11/23/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City /I u6M Description Unit Price Extended Price
1 50 EA 90285460, Modem 500 000 25,000 00
digital cellular
90285460
MODEM, DIGITAL CELLULAR, INTERNAL
FOR USE WITH LANDIS + GYR S4 ELECTRIC
REVENUE METERS
METRUM, OV 20001 P
Per quotation dated 10/30/07 (David C Hollow)
Total
$25,000 00
City of Fort Ci6llios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill 11, 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