HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9953367Date: 6/3/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953367
Delivery Date: 6/2/2009 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 Extended Price
1 48 EA 9016-5480
3 phase electric meter, 9S
90165480
1683
METER, ELECTRIC REVENUE, FORM 9S,
TOU, 3 PHASE 4 WIRE, CLASS 20, TA 2.5,
DEMAND, 120V-48OV, LEXAN COVER, A1T+9S
POWER PLUS. FOR USE IN COMMERCIAL
CUSTOMER APPLICATIONS OVER 200 AMPS.
ELSTER, Q3201000;
PER QUOTE DATED 6/2/09
DELIVERY: 3-4 WEEKS
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO
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
217.000
10,416.00
$10,416.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580