HomeMy WebLinkAbout107577 ITRON INC - PURCHASE ORDER - 6602050Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602050
ueuvery uate: usIzyfub 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
5 Addendum - MVWeb Products 7,725.00
6 Addendum - MVWeb Products 2.765.00
Total $10,490.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580