HomeMy WebLinkAbout347218 NATIONAL METER AUTOMATION - PURCHASE ORDER - 6069Date: 10/30/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6069
-I ., a. Lw . VIIVJIVV t3uyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
2 2006 BLANKET ORDER FOR WATER
METER SHOP
Total
2,900.00
$2,900.00
. ity vI rurt %,gninp uirector of rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580