HomeMy WebLinkAbout127993 HOTLINE LECTRICAL SALES & SERVICE - PURCHASE ORDER - 2202266City of Fort Collins
Page Number: 1 of 1
Date: 05/01 /02
Date: 04/17/02
PURCHASE ORDER NUMBER:
DICK,OPAL
2202266
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 192 SCHLUMBERGER CENTRON
ELECTRONIC METER. CLASS 200, 240V, FORM 2S, SINGLE PHASE DEMAND, METERS TO HAVE LOAD PROFILE RECORDER. TO BE USED AS LOAD SUVERV. 28,SOO.00
R
LEXAN COVER WITH DEMAND RESET CAT# 980220000-000 @ $150.001EACH.
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 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
28,800.00
Mall Invoices In duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580