HomeMy WebLinkAbout347218 NATIONAL METER AND AUTOMATION - PURCHASE ORDER - 8854431 (3)Date: 07/25/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854431
Delivery Date: 08/22/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM FRANK MILLIRON DATED 7/24/08; 480 UNITS
@ $125.00/EACH. LEADTIME 3-4 WEEKS (ASAP). THESE UNITS WILL COME
UNASSEMBLED LIKE THE UNITS AWARDED ON BID 6056 (PO 7704361)
DUE TO REQUESTED EXPEDITED DELIVERY TIME. PLEASE SHIP TO ATTN:
MIKE HERBST.
Line Oty/Units Description Extended Price
0608-5467
3/4" WALL MT TOUCHPAD METER
METER 3/4" , SHORT LAYING LENGTH (7 1/2" LONG) BRONZE MAIN CASE,
8 DIGIT SERIAL NUMBER STAMPED IN CASE. PLASTIC DISC CHAMBER,
ENCODER REGISTER WITH REGISTER COVER AND WALL MOUNT TOUCH PAD,
8 TO 10 DIGIT PRE-PROGRAMMED UNIQUE ENCODER REGISTER NUMBER,
MEASURING IN U.S. GALLONS WITH 6 NUMERAL WHEEL REGISTRATION,
CAST IRON BOTTOM CAP, METERS SHALL MEET THE ESTABLISHED
ANSI/NSF 61-2001 FOR MECHANICAL DEVICES, SECTION 8. METERS
SHALL BEAR THE NSF 61 CERTIFICATION MARK. (NO SUBSTITUTES)
BADGER, MODEL 35
Total
)f Fort C in Director of Purchasing and Risk Management
order is AQOalicl over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
60,000.00
$60,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580