HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6605882Date: 09/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605882
Delivery Date: 11/03/06 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
59.000
5,664.00
electric meter, 1 phase ERT
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,
DELIVERY: 4-6 WEEKS ARO
Z-
City of Fort Ili s Director of Purchasing and Risk Management
This order islisof valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,664.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580