HomeMy WebLinkAbout287379 POWER MEASUREMENT USA - PURCHASE ORDER - 3307243City of Fort Collins
,011
Page Number: 1
City of Fort Collins
Date: 11/20/03
Purchase Order Number: 3307243
Delivery Date: 11/20/03 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
4,710.00
ION - P8500 - EOCO-E6C1-B1A
REVENUE POWER QUALITY METER.
ION REVENUE METER TO BE EVALUATED FOR 60 DAYS. WILL NOT BE BILLED IF RETURNED WITH
METER MUST BE APPROVED PRIOR TO PAYMENT.
IF METER IS UNACCEPTABLE, VENDOR SHALL PAY
RETURN FREIGHT CHARGES.
Total $4,710.00
s1Z—
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522.0580