HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 7707893 (2)Date 12/05/07
Ctt� o®Collins
Page Number 1
Vendor- 399616
City of Fort Collins
METRUM TECHNOLOGIES INC
PO BOX 154385
WACO TX 76715-4365
Purchase Order Number 7707893
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/23/07 Buyer IDICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
121
Line Qty UOM 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 (:';Ih s Director of Purchasing and Risk Management City of Fort Collins
This order is r 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