HomeMy WebLinkAboutCORRESPONDENCE - BID - 5438 LP ELECTRIC METERS�r' �{'
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City of Fort Collms
Page Number 1 of 1
City of Fort Collins
Vendor 102795
WESCO DISTRIBUTION INC
WESCO AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Date 5126100
PURCHASE ORDER NUMBER
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
t O:l1EYGIK(,
Delivery Date 6/16/00 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
1 1 lot 1 LOT 15,600 00
96 electre meter, form 765, class 200, mulv9orm voltage Programmable in house to register KWH & KW demand @ $162 50/each
Bid p 5438 November 15, 1999
City of For if Collins Director of Purchasing and Risk Management
This order i not valid over 62000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax- 970-221-6707 Email Info@ci fort-collins co us
Total 15,600 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580