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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9919448 5526 LP ELECTRIC METERSDate: 7/19/00 City of Fort Collins Page Number: 1 of 1 City of Fort Collins PURCHASE ORDER NUMBER: 9919448 Delivery Date: 9/7/00 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 192 electric meters class 200 27,456.00 Form 2S, 240 Volt. Register to be programmed in house for demand and load profile with minimum 32K memory @ $143.00/each. Delivery: 7 weeks Schlumberger - #MTR200 Bid #5526 Total: City of For( C Ilins Director of Purchasing and Risk Management This order of valid over $2000 unless signed by James B. O'Neill II, CPPO 27,456.00 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us