HomeMy WebLinkAboutCORRESPONDENCE - BID - 5438 LP ELECTRIC METERS (3)6a;
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 9910761
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 Qty/Units Description Extended Price
1 1 LOT Electronic meters Class 200 15,60000
meters to be form i6S multi form/voltage Programmable in house to register kwh and kw demand 96 @ $162 50/ea
Bid 45438
Dehvery 3 weeks ARO
Total
City of For C Ihns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@cl fort-colhns cc us
15,600 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580