HomeMy WebLinkAbout129841 ELECTRO INDUSTRIES - PURCHASE ORDER - 8854721 (2)Date: 9/15/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8854721
Delivery Date: 9/1912008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
/ /
Line City UOM Description Unit Price Extended Price
1 4 EA 9016-5455
Form 9S, electric meter
38E3
METER, FORM 9S, 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
Total
3,925.000
15,700,00
$15,700.00
City of Fort Cj6llis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580