HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 4401261000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401261
Delivery Date: 03/26/04 Buyer: UICK,QPAL
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 SCHLUMBERGER CENTRON
ELECTRONIC METER CLASS 200, 240V SINGLE PHASE DEMAND
METERS TO HAVE LOAD PROFILE RECORDER.
CATALOG 980220000-000 @ $155.00/EACH
DELIVERY: 4 WEEKS
PRICE AND DELIVERY PER DAN
Total
29,760.00
$29,760.00
Uly Or rOr[ t. Ulr@GLOr of rulGlla5111a auu R10M ,rianayauivna City of Fort Collins
In
This order is alid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580