HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5506043Date: 09/07/05
City of Fort Collins Purchase Order Number: 5506043
City of Fort Collins
Page Number: 1
Delivery Date: 09/30/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Fx=c>1 g /9 /05
Line Qty UOM Description Unit Price Extended Price
1 48 LS 90165480; electric meter 216.8700 10,409.76
form 9s, 3 phase, 4 wire
90165480 16B2 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: 2-3 weels
Total $10,409.76
City of Fort Ci6_111jils Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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