HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6603920u ii
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
Purchase Order Number: 6603920
ueuvery uaie: umyrub 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 48 EA 9016-5465 216.8700 10,409.76
Form 16s, 3-ph electric meter
16E3 METER, ELECTRIC REVENUE, FORM 16S,
TOU, 3 PHASE 4 WIRE, CLASS 200, TA 30, DEMAND, 120V-48OV,
LEXAN COVER, A1T+16S POWER PLUS
(FOR ISSUE TO METER SHOP PERSONNEL ONLY) ELSTER, ELSQ3301000;
DELIVERY: 4-6 WEEKS
PRICING 06/26/06
Total
$10,409.76
City of Fort Ct61111# Director of Purchasing and Risk Management City of Fort Collins
This order isllug valid over $2000 unless signed by James B. O'Neill 11, 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