HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES AND SERVICE - PURCHASE ORDER - 8851605Date: 03/19/08
s� 1:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851605
ueuvery uate:
u4/1S/u8
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists,
labels, bills of lading, and all correspondence.
Note:
,
y
Line Qty
UOM
Description
Unit Price Extended Price
1 60
EA
9016-5475
55.000 3,300,00
1-phase ERT elec 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 USE IN
RESIDENTIAL AND SMALL COMMERCIAL
APPLICATIONS (FOR ISSUE TO METER SHOP
PERSONNEL ONLY)
CENTRON C1SR 980130000-000;
Delivery 4 weeks
Quote dated 3/11/04
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$3,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580..