HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4404970Date: 08/06/04
Purchase Order Number: 4404970
City of Fort Collins
Page Number: 1
""""y "a". ""'""' 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 48 EA 9016-5465 216.8700 10,409.76
electric revenue demand meter
METER, ELECTRIC REVENUE,
FORM 16S, TOU, 3 PHASE 4 WIRE,
CLASS 200, TA 30, DEMAND, 120V-48OV,
LEXAN COVER, A1T+16S POWER PLUS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY) ELSTER, ELSQ3301000;
Total
City of Fort CtOlifis 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$10,409.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580