HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 7702178Date: 03/30/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702178
Delivery Date: 03/30/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Itron Maintenance
4/07 to 4/08
11,550.82
Total $11,550.82
This order is r6jklid 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