HomeMy WebLinkAbout330341 NORTHROP GRUMMAN - PURCHASE ORDER - 7703464Date: 05/17/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703464
City of Fort Collins
Delivery Date: 05/17/07 r 'Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice H040915160
Meter Reading System Annual
Maintenance Agreement - July 29, 2007 - July 28, 2008
Total
4,325.74
$4,325.74
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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