HomeMy WebLinkAbout127993 HOTLINE ELECTRIC SALES - PURCHASE ORDER - 9931689Date: 09/25/01
City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9931689
Delivery Date: 11/23/01 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, DEMAND 28,224.00
FORM 12S, 120 VOLT, CLASS 200, 15 MINUTE DEMAND WITH LEXAN COVER AND MANUAL DEMAND RESET. @ 9147.00/EACH.
Schumberger #981820000-000
Bid #5632
Delivery: 8 weeks
Total: 28,224.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO 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