HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 4404125(OA79h�%)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/04
Purchase Order Number: 4404125
uenvery Date: UGIZOW4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 7 EA 9016-5455 3,807.9800 26,655.86
commercial electric meter
38D2 METER, ELECTRIC REVENUE AND POWER QUALITY,
HIGH ACCURACY, FORM 9S CONTACTS, WITH KYZ OUTPUT.
METER SHALL BE AUTO -RANGING AND SHALL BE RATED FOR 120VAC TO 480VAC.
FOR USE IN COMMERCIAL APPLICATIONS. ELECTRO INDUSTRIES, 1270-S-9S-20-60HZ-41PO-S-IN
Total $26,655.86
City of Fort Ci6illos Director of Purchasing and Risk Management City of Fort Collins
This order is lug valid over $2000 unless signed by James B. O'Neill II, 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