HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603089Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603089
Delivery Date: 06/30/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
la'xe-1 511 S A 6
Line Qty UOM Description Unit Price Extended Price
1 48 EA 9016-5480
3 phase electric meter, 9S
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
(FOR ISSUE TO METER PERSONNEL ONLY) ELSTER, Q3201000;
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY PER CHARLIE
Total
'[A
216.8700
10,409.76
$10,409.76
City of Fort Ci6ifi# Director of Purchasing and Risk Management City of Fort Collins
This order isliwof 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: purchasing@fcgov.com Fort Collins, CO 80522-0580