HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5502491Date: 04/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502491
Delivery Date: 05/12/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
-<71
Line Qty UOM Description Unit Price Extended Price
1 96 EA 90165462; electric meter 168.0000 16,128.00
form 12S,120-480V
90165462 16A3 METER, ELECTRIC REVENUE, ELECTRONIC,
FORM 12S, NETWORK, TA30, 120-480V, 5 DIAL,
DEMAND, LEXAN COVER, CLASS 200,
ELSTER, PER DESCRIPTION
Delivery: 2-3 weeks
Per Quote #23154
Total
$16,128.00
City of Fort Ciftifis Director of Purchasing and Risk Management City of Fort Collins
This order is 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.fort-collins.co.us Fort Collins, CO 80522-0580