HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES SERVICE - PURCHASE ORDER - 5500863u�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/05
Purchase Order Number: 5500863
Delivery Date: u31uziub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 96 EA 90165475; Electric meter
with electronic register
90165475 METER, ELECTRIC REVENUE WITH ELECTRONIC
REGISTER, LCD DISPLAY AND LEXAN COVER,
FORM 2S, CLASS 200, SINGLE PHASE, 3 WIRE,
240V, TEST AMPS 30. RADIO MODULE SHALL BE
COMPATIBLE WITH ITRON ERT SYSTEM.
SCHLUMBERGER/ITRON CENTRON C1SR 980130000-000;
DELIVERY: 4 WEEKS
PRICE AND DELIVERY PER QUOTE #22520
Total
City of Fort 961111# 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
Unit Price Extended Price
68.0000
6,528.00
$6,528.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580