HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104136TRA'NSMI: IOh! 'VERIFICATION F.EF'ORT
TILE F10-/10,"010 15:16
hIAI--IE CITY FTC PURCHASING
FA;; 9702216707
TEL 9702216775
SER. # t 0006J341264
DATE, TINIE
08 / 10 15: 15
FA;; NO. /NAh1E
HOTLINE
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Date: 08110/2010
PO Number Page
91(),d136 1 of t
This number must appear
on all invoices, packing
slips and labels.
Vendor: 127993 Ship To: UTILITY SERVICE CENTER - WA
HOTLINE ELECTRICAL SALES $. SERVICE CITY OF FORT COLLINS
6120 W 73RD AVE 700 WOOD ST
ARVADA Colorado 80003-3218 FORT COLLINS Colorado 80521
(Delivery Date: 0811012010
Buyer. OPAL DICK
Note:
Line Description Quantity UOflA Unit Price Extended
Ordered Price
9016-5472
electric demand meter, 240v
901654.72
16G4
METER, ELECTRIC REVENUE, ELECTRONIC RLGISTER,
FORM 2S, SINGLE PHASE, TA30, 240V, DEMAND, LOAD
PROFILE, 144K MEMORY, TOU, LEXAN COVER. FOR USE
IN RESIDENTIAL AND SMALL COMMERCIAL APPLICATIONS
ITRON, 980220000-000;
Delive 4 weeks
60 EA 175.0000 10,500.00
Total $10,500.00