HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 2205549City of Fort Collins
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Data: 08/07/02
PURCHASE ORDER NUMBER: 2205549
Delivery Date: 09/12/02 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 Schlumberger Centron CISL 28,800.00
electronic meters class 200, 240V, form 25, single phase, load profile recorder, Lexan cover with demand reset CAT# 980220000-000 @
$150.00/each.
Price and delivery per Dan Laughlin
Previous pricing
Delivery: 4-5 weeks
City of For C Ilins 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
Total: 28,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580