HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8852132Date 04/09/08
City of Fort Collins
City of Fort Collms
Page Number 1
V9i'[dt7r• 102y$5
WESCO OISTRISUTION INC
WE$iC0 AURORA U`TlL1TY
16401 E 33RD DRIVE STE 10
AURORA CO 80011
Purchase Order Number 8852132
Ship To
UTILITY SERVICE CENTER WAREHOUSE
CITY OF FORT COLLIN$
700 WOOD ST
PORT COLLIN$ CO 80$21
vYiomuo Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
doze
Line
Qty
UOM Description
Unit Price
Extended Price
1
96
EA 9016 5465
217 000
20 832 00
3 phase 120V electric meter
90165465
16E3
METER ELECTRIC REVENUE FORM 16S TOU
3 PHASE 4 WIRE CLASS 200 TA 30 DEMAND
120V 480V LEXAN COVER A1T+16S POWER PLUS
FOR USE IN SMALL COMMERCIAL APPLICATIONS
ELSTER ELSQ3301000
DELIVERY 3 4 WEEKS
PRICE AND DELIVERY PER PETE K 419108
Total
City of Fort C05-11ijils 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 purchasingQfcgov corn
$20,832 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580