HomeMy WebLinkAbout491280 ELSTER SOLUTIONS LLC - PURCHASE ORDER - 9114836City of
F6rt Collins
Date: 06/10/2015
Vendor: 491280
ELSTER SOLUTIONS LLC
208 S ROGERS LANDE
RALEIGH NC 27610
PURCHASE ORDER
PO Number I Page
9114836 1of2
This number must appear
on all invoices, packing
slips and labels.
Ship To: ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 06/10/2015
Buyer:
OPAL DICK
Note:
Line Description
Quantity
Ordered
UOM Unit Price
Extended
Price
28 Added amt for 11 handhelds for
1 LOT
EA
9,845.00
Water
29 Added line for Jan -Sept service
1 LOT
EA
59,804.00
& Mtce
so Added line for Oct -Dec service
1 LOT
EA
19,935.00
& Mtce
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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
Total
Invoice Address:
584.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com