HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5506550Date: 09/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506550
uellvery Date: 11117/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM,
Description
Unit Price
Extended Price
1
96
EA
90165475; Electric meter
59.0000
5,664.00
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
DELIVERY: 4-6 WEEKS
Total
�rs 11A, •1
$5,664.00
City of Fort Ci6ilifis 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