HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL - PURCHASE ORDER - 8852131Date 04/09/08
City of F� C=
Page Number 1
Vsndor• 1279w
City of Fort Collins
HOTLINE ELECTRICAL. SALES & SERVICE
0120 W 73RD AVE
ARVADA CO B{ 03-3218
Purchase Order Number 8852131
Ship To
UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS OC 80$21
nuyer UIGK,OPAL
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Note
Lie Qty UOM Description Unit Price Extended Price
1 96 EA 9016 5472 165 200 15 859 20
Electric demand meter 2s
90165472
16G4
METER ELECTRIC REVENUE ELECTRONIC REGISTER
FORM 2S SINGLE PHASE TA30 240V DEMAND LOAD
PROFILE 144K MEMORY TOU LEXAN COVER FOR USE
IN RESIDENTIAL AND SMALL COMMERCIAL APPLICATIONS
ITRON 980220000 000
DELIVERY 6 WEEKS
PRICE AND DELIVERY PER DAN LAUGHLIN 419108
Total
City of Fort C1611hills Director of Purchasing and Risk Management
This or ;Nwi 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
$15 859 20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580