HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708885�OF5, II 1711ll ' �
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Crtyof Fort Collins
Page Number 1
Vendor 102795
City of Fort Collins
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Date 12/17/07
Purchase Order Number 7708885
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS i
700 WOOD ST I
FORT COLLINS CO 80521
Delivery Date 12/17/07 Buyer DICK,OPAL
I
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
I
I I
1 96 EA 9016-5475 52 000
4,99200
ERT Electric Meter
90165475
16C3
METER, ELECTRIC REVENUE WITH ELECTRONIC REGISTER,
LCD DISPLAY AND LEXAN COVER, FORM 2S, CLASS 200,
SINGLE PHASE, 3 WIRE, 240V, TEST AMPS 30 RADIO MODULE
SHALL BE COMPATIBLE WITH ITRON ERT SYSTEM FOR USE
IN RESIDENTIAL AND SMALL COMMERCIAL APPLICATIONS
SENSUS,
DELIVERY 4-6 WEEKS
PRICE AND DELIVERY PER PETE K
Total
$4,992 00
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City of Fort Ci6mos Director of Purchasing and Risk Management
This order ishof valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
ury or rort i,omns
Accountmg Department
PO Box 580
Fort Collins, CO 80522-0580