HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES AND SERVICES - PURCHASE ORDER - 2202266City of Port Collins
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City of Fort Collins
Date: 04/17/02
PURCHASE ORDER NUMBER: 2202266
Delivery Date: 05/01 /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 28,800.00
ELECTRONIC METER. CLASS 200, 240V, FORM 2S, SINGLE PHASE DEMAND. METERS TO HAVE LOAD PROFILE RECORDER. TO BE USED AS LOAD SURVERY.
LEXAN COVER WITH DEMAND RESET CAT# 980220000-000 @ $150.00/EACH.
Total:
28,800.00
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order tisAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us