HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 6605901.p
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/06
Purchase Order Number: 6605901
ueuvery uate: lur'lurus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line City UOM Description Unit Price Extended Price
1 96 EA 90165472; METER
ELECTRIC, 2S, 1 PHASE
90165472
METER, ELECTRIC REVENUE, ELECTRONIC
REGISTER, FORM 2S, SINGLE PHASE, TA30,
240V, DEMAND, LOAD PROFILE, 144K MEMORY,
TOU, LEXAN COVER
ITRON 980220000-000
DELIVERY: 4 WEEKS
Total
165.200
15,859.20
$15,859.20
City of Fort Ci6illi# 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
Fort Collins, CO 80522-0580