HomeMy WebLinkAboutCORRESPONDENCE - BID - 5438 LP ELECTRIC METERS (2)C
City of Fort Collins
Page Number* 1 Of 1
Vendor 102795
WESCO DISTRIBUTION INC
WESCO DENVER UTILITY
P O BOX 5065
DENVER CO 80217-5065
Date 11/17/99
PURCHASE ORDER NUMBER 9910763
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/21/99 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Oty/Units• Description Extended Price
1 1 LOT Electronic meters to be form 15,600 00
9S multi form multi voltage Class 20 Programmable in house to register kwh and kw demand 96 @ $162 50/ea
Bid #5438
Delivery 3 weeks ARO
Total 15,600 00
City of For f Collins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us