HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3302270Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302270
Delivery Date: 04/24/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 144@$216.87 Elster #Q3301000 Alpha +, 31,228.92
FM 16S, TOU, 3-phase 4-wire, CL 200, multi voltage, lexan
cover, manual demand reset, TA 30, electric meter
2 48@$216.87 Elster #Q3201000 Alpha +, 10,409.64
FM9S, TOU, 3 phase 4-wire, CL20, multi voltage, lexan cover,
manual demand reset TA 2.5
PER QUOTE DATED 4-2-03
�7 Total 41,638.56
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is ftikalid 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.fort-collins.co.us Fort Collins, CO 80522-0580