HomeMy WebLinkAbout399616 METRUM TECHNOLOGIES - PURCHASE ORDER - 8850616Date: 01 /31 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850616
uellvery uate: 03/1:3WU Buyer: DICK,OPAL
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
1 4
EA
90165467; METER
750.000
3,000.00
ELECTRIC; 16S
90165467
16F3
METER, ELECTRIC REVENUE, FORM 16S, TOU,
LOAD PROFILE, 32K MEMORY, 3 PHASE 4 WIRE,
CLASS 200, TA 30 DEMAND, 120V-48OV, LEXAN
COVER, ELSTER A3TL, 1XRTT METRUM MODEM
(INCLUDES MODEM INTEGRATION) FOR USE IN
COMMERCIAL CUSTOMER APPLICATIONS UP TO
200 AMPS
ELSTER / METRUM, A3TL / 1XRTT;
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER DAN HOLLOW 1/31/08
2 LS ESTIMATED FREIGHT ,000 40.00
Total $3,040.00
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 It, 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