HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200795Utilities
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
QTY UNIT $ TOTAL $ CHARGE NUMBER
1 MV-90 XI Software Single PC Base
Software Maintenance
1 $11,286.38 14230000.533340.5860
2 MV-90 XI TC-IP Single PC – 1 $660.02 14230000.533340.5860
3 MVWEB V4.1 Base 1 $8,482.74 13000000.533340.9080
(MV WEB 4.1 charge of $11,330.38
divided based on ratio of commercial
electric & water meters @ 8600 W &
2887 E, or 75% & 25%, respectively.)
$2,847.64 223000.533340
ORDER TOTAL: $23,276.78
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 between accounts for L&P’s Electric Meter Shop, Energy Services and Water Conservation.
The costs for MVWeb are divided based on the ratio of commercial water and electric meters being displayed in MVWeb.
Kraig Bader 6 April 2020
Requested By : Date: Authorized By Date
Authorized By: Date
2018Requisition RatioFromPreviousReq.
MVWEB V4.1 Base $ 10,375.81
$ 8,456.84 82%
$ 1,918.97 18%
2020Requisition
MVWEB V4.1 Base $ 11,286.38
CommercialElectic% 75% $ 8,449.80
CommercialWater% 25% $ 2,836.58
105347
65952
5/1/20 - hh