HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5503051 (2)Date: 05123/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503051
Delivery Date: 06/23/05 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 16C3
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.
SENSUS, PER DESCRIPTION
DELIVERY: 4-6 WEEKS
PER QUOTE #23247
CORRECTED PURCHASE ORDER
Unit Price Extended Price
Total
59.0000
5,664.00
$5,664.00
City of Fort Ci6lllfis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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