HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191080Utilities
700 Wood Street
PO Box 580
Fort Collins, CO 80522
970.221.6700
970.221.6619 - fax
fcgov.com
PURCHASE ORDER REQUISITION
Requisition #
Entered by
Date
Vendor Itron, Inc.
Address PO Box 200209
Dallas, TX 75320-0209
Phone 1-800-635-5461
Line. UNIT $ TOTAL $ CHARGE NUMBER
1 MV-90 XI TC-IP Single PC – 1 $628.59 14230000.533340.5860
2 MVWEB V4.1 Base
($10,790.84 divided based on 81.51%
electric and 18.49% water meters)
1 $ 8795.11
$ 1995.73
13000000.533340.9080
223000.533340
2 MV Web Base 1 $0
3 MV90 XI Base Single PC 1 $0.0
4 MV90 XI Single PC Base 1 10,748.93 14230000.533340.5860
ORDER TOTAL $22,168.36
:
COMMENTS MV-90 xi is used for commercial customer GS750 billing because some billing determinants are not
in Energy IP (EIP), our meter l data management system. MVWeb is used as a commercial customer portal, and is stand-alone
from MV90 xi, as the interval data it displays to customers is pulled directly from EIP. Because of these uses, the costs on
this invoice are divided as shown above between L&P’s Electric Meter Shop, Energy Services and Water Conservation.
The costs for “MVWeb V4.1 Base“are also divided based on the ratio of water and electric meters being displayed.
Kraig Bader 13 June 2019
Requested By : Date: Authorized By Date
Authorized By: Date
Heather - 6/13/19
63145
105347
DocuSign Envelope ID: 4146FDA0-E2EE-4344-A778-34DE0B193069
DocuSign Envelope ID: 4146FDA0-E2EE-4344-A778-34DE0B193069
DocuSign Envelope ID: 4146FDA0-E2EE-4344-A778-34DE0B193069