HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 2202551City of Fort Collins
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Date: 04/29/02
PURCHASE ORDER NUMBER: 2202551
Delivery Date: 05/27/02 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 192 METERS, NON DEMAND
SINGLE PHASE, FORM 2S,240V CLASS 200. METER TO BE EQUIPED WITH RAEDIO, AMR UNIT TO BE READ WITH ITRON HAND HELD METER READING SYSTEM.
INCLUDING ALL PROGRAMMING SOFTWARE AS REQUIRED. METERS TO HAVE LEXAN COVER @ $64 00/EACH. SOLID STATE ELECTRONIC METER.
SCHLUMBERGER
DELIVERY:4 WEEKS
PER FAX QUOTE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order renot 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
12,288.00
12,288.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580