HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 44047344.
City of Fort Collins
Page Number: 1
Date: 07/28/04
Purchase Order Number: 4404734
Buyer: UICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: ELECTRO INDUSTRIES
LAST ORDER: 4/27/2004 (4402662)
PLEASE REQUEST SHIPPING BE ADDED TO PRICE OR ESTIMATED
Line Qty UOM Description Unit Price
1 4 EA 90165460; METER 3,749.0000
ELECTRIC; SUBSTATION APP
90165460 38D2 METER, ELECTRIC REVENUE AND POWER
QUALITY, HIGH ACCURACY, PANEL MOUNTED,
WITH REMOTE DISPLAY SCREEN. FOUR
INDEPENDENT VOLTAGE AND CURRENT
INPUTS. METER SHALL BE AUTO -RANGING
AND SHALL BE RATED FOR 120VAC TO 480VAC.
FOR USE IN SUBSTATION APPLICATIONS. ELECTRO INDUSTRIES 1252-S-120-D2-60HZ-INP100-P4
2 4 EA Estimated Freight
Total
Extended Price
14,996.00
30.0000 120.00
$15,116.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
ing
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 POcBox t580 Department
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580