HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 5507474Date: 11/07105
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tyy of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507474
"011veely L04LC:-iciunuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 96 Each - Electronic meter, 15,600.00
Class 200, 240V, Form 2s,
Single phase, demand, Lexan cover with demand reset. Meters to have load profile re
Total $15,600.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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