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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 2205549 5526 LP ELECTRIC METERSCITY OF VaRT COLLINS Purchase Order Date: 8/12/02 Page Number: 1 Purchase Order Number 2205549 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 127993 Ship To ELECTRIC UTILITIES CITY OF FORT COLLINS HOTLINE ELECTRICAL SALES & SERVICE 700 WOOD ST 6120 W 73RD AVE FORT COLLINS CO 80521 ARVADA CO 80003-3218 Requested Delivery: 9/12/02 Line 1.000 1 LOT Description / Supplier Item Buyer DICK,OPAL Quantity UOM Unit Price Extended Price Account Number LS .0000 28,800.00 501 28400000.539320.3700 OOOO 192 Schlumberger Centron CISL electronic meters class 200, 240V, form 2S, single phase, load profile recorder, Lexan cover with demand reset CAT# 980220000-000 @ $150.00/each. Price and delivery per Dan Laughlin Previous pricing Delivery: 4-5 weeks Total Order City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 28,800.00 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580