HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6600939M00%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/08/06
Purchase Order Number: 6600939
uenvery uate: usil flub 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 9016-5475
59.0000
5,664.00
240V, 1 PHASE ELECTRIC METER
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.
(FOR ISSUE TO METER SHOP PERSONNEL ONLY) SENSUS,
PER QUOTE DATED 1-31-06
DELIVERY: 4-6 WEEKS
Total
$5,664.00
City of Fort Ci6illifis 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.fortcollins.co.us Fort Collins, CO 80522-0580