HomeMy WebLinkAbout129844 ELECTRO INDUSTRIES - PURCHASE ORDER - 8854721Date: 08/12108
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854721
ueuvery vale: um'larut$ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
9016-5455
Form 93, electric meter
38E3
METER, FORM 93, ELECTRIC REVENUE
AND POWER QUALITY, HIGH ACCURACY,
CONTACTS, WITH INTERNAL KYZ OUTPUT.
METER SHALL BE AUTO -RANGING AND SHALL
BE RATED FOR 120VAC TO 480VAC. FOR
USE IN GS750 COMMERCIAL APPLICATIONS.
ELECTRO INDUSTRIES, 1272-S-9S-20-60HZ-S-INP100;
PRICE AND DELIVERY PER
TOM DAVID
DELIVERY: 8-10 WEEKS
order is 11,j6alid over $5000 unless signed by James B.
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total
15,700.00
$15,700.00
II CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580