HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 2202549im
CityCityofFortCo' City of Fort Collins
Page Number: 1 of 1
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202549
Delivery Date: 05/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NDIh:
Line: uty/Units: Description: Extended Price:
1 1 lot 192 electric meters, non -demand 11,616.00
single phase, form 2S,240V class 200. Meter to be equiped with radio, AMR unit, to be read with ITRON hand-held meter reading system.
Including all programming software as required Meters to have Lexan cover @ approx. $60,50 each, with ERT 41 module.
Siemens Metering
3-5 weeks
Per fax quote
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Iiiiiiihot 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
11,616.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580