HomeMy WebLinkAbout287379 POWER MEASUREMENT LTD - PURCHASE ORDER - 3301153Date: 02121 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301153
Delivery Date: 02/21/03 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 1PML ION 7600 MULTI FUNCTION 3,663.00
METER
2 1 LOT FREIGHT & SHIPPING 25.00
QUOTE # ON103981-9009
PART# P7600AOCOB6AOAOA
TAX I D # 98 - 04502
FOR SUBSTATION METERING PROJECT
NEW BELGIUM - CO GEN
ENGR. MATTHEW HAAG
Total 3,688.00
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580