HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5501543Date: 03/10/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501543
Delivery Date: 04/07/05 Buyer: UIL;K,UFAl_
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 48 LS 90165480; electric meter
form 9s, 3 phase, 4 wire
90165480 16132 METER, ELECTRIC REVENUE, FORM 9S,
TOU, 3 PHASE 4 WIRE, CLASS 20, TA 2.5,
DEMAND, 120V-48OV, LEXAN COVER,
A1T+9S POWER PLUS
ELSTER, Q3201000
DELIVERY: 3- 4 WEEKS
Total
216.8700
10,409.7(i
$10,409.76
City of Fort CtAlljs Director of Purchasing and Risk Management City of Fort Collins
This order is)%of 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.fortcollins.co.us Fort Collins, CO 80522-0580