HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5507779Date: 11 /22/05
City "off, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507779
Delivery Date: 12/21/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 96 EA 9016-5465 216.8700 20,819.52
electric revenue demand meter
90165465 16E3 METER, ELECTRIC REVENUE, FORM 16S,
TOU, 3 PHASE 4 WIRE, CLASS 200, TA 30,
DEMAND, 120V-48OV, LEXAN COVER,
A1T+16S POWER PLUS
ELSTER, ELSQ3301000
Total
$20,819.52
City of Fort Ci6flifis 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