HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9951085City of
� ,�t Collins
Page Number: 1
Date: 2/17/2009
Purchase Order Number: 0951085
Delivery Date: 2/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Exte de Price
1 96 EA 9016-5465 217.000 20,832.00
120V, 16S 3-phase elec meter
16E3
METER, ELECTRIC REVENUE, FORM 16S, TOU, 3 PHASE 4 WIRE, CLASS 200, TA 30,
DEMAND, 120V-48OV, LEXAN COVER, A1T+16S POWER PLUS.
FOR USE IN SMALL COMMERCIAL APPLICATIONS.
(FOR ISSUE TO METER SHOP PERSONNEL ONLY)
ELSTER; ELSQ3301000;
Delivery: 2-3 weeks
Price and delivery from Pete Kittredge
Total $20,832.00
City of Fort Ili s 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