HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES AND SERVICE - PURCHASE ORDER - 7707979f!�i �Iu1�1G!pm
Cityof Fort Collins
Page Number 1
Vendor 127993
City of Fort Collins
HOTLINE ELECTRICAL. SALES & SERVICE
6120 W 73RD AVE
ARVADA CO 80003-3218
Date 11/09/07
Purchase Order Number 7707979
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/09/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty UONV Description Unit Price Extended Price
1 96 EA 9016-5472 165 200 15,859 20
Electric demand meter, 2s
90165472
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
ITRON, 980220000-000,
PRICE AND DELIVERY DATED 11/08/07
DELIVERY 6 WEEKS
Total $15,859 20
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill ll, 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