HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 4402662( m
05AF
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/03/04
Purchase Order Number: 4402662
uenvery ua[e: V�i&ofw" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
ELECTRO INDUSTRIES
(NEW ITEM)
Line Qty UOM Description Unit Price Extended Price
1 3 EA 9016-5455 3,778.2500 11,334.75
comm electric revenue meter
36AA
METER, ELECTRIC REVENUE AND POWER QUALITY,
HIGH ACCURACY, FORM 9S CONTACTS. METER SHALL BE AUTO -RANGING
AND SHALL BE RATED FOR 120VAC TO 480VAC.
FOR USE IN COMMERCIAL APPLICATIONS.
2 4 EA 9016-5460 3,749.0000 14,996.00
substation electric rev meter
36AA
METER, ELECTRIC REVENUE AND POWER QUALITY,
HIGH ACCURACY, PANEL MOUNTED, WITH REMOTE DISPLAY SCREEN.
4 INDEPENDENT VOLTAGE AND CURRENT INPUTS.
METER SHALL BE AUTO -RANGING AND SHALL BE RATED FOR 120VAC TO 480VAC.
FOR USE IN SUBSTATION APPLICATIONS.
PRICING PER DAN LAUGHLIN
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is W valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$26,330.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580