HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 4406061Date: 09/21/04
201"160M)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406061
""'""y "a`Gc "" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City UOM Description Unit Price Extended Price
1 5 EA 90165460; METER 3,779.0000 18,895.00
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
PRICE VERIFIED
PRICE INCLUDES FREIGHT
DELIVERY: 6 WEEKS
Total $18,895.00
City of Fort CICIIiis Director of Purchasing and Risk Management
This order is IuA valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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