HomeMy WebLinkAbout107577 ITRON - PURCHASE ORDER - 6602050Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/07
Purchase Order Number: 6602050
Delivery Date: 03/29/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Jra:
Line QtylUnits Description Extended Price
5 Addendum - MVWeb Products 7,725.00
6 Addendum - MVWeb Products 2,765.00
n n _ ,, (� Total $10,490.00
Clty of Fort C n Director of Purchasing 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