HomeMy WebLinkAbout287379 POWER MEASUREMENT - PURCHASE ORDER - 3301153Date: 02/21 /03
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City of Fort Collins
Purchase Order Number: 3301153
Delivery Date: vuzvus 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
METER
2 1 LOT
QUOTE # ON103981-9009
PART# P7600AOCOB6AOAOA
TAX ID # 98 - 04502
FOR SUBSTATION METERING PROJECT
NEW BELGIUM - CO GEN
ENGR. MATTHEW HAAG
lPML ION 7600 MULTI FUNCTION
FREIGHT & SHIPPING
Total
This order is r4Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,663.00
25.00
3,688.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580