HomeMy WebLinkAbout347218 NATIONAL METER AND AUTOMATION - PURCHASE ORDER - 8143 (2)Date 01/07/08
a
Ct of Fort Collins
Page Number 1
Vendor, 347218
City of Fort Collins
NATIONAL METER & AUTOMATION INC
9800 E EASTER AVE #130
CENTENNIAL CO 80112
Purchase Order Number 8143
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/DR SERVICES
Line Oty/Units Description Extended Price
1 2008 BLANKET ORDER FOR
UTILITIES
3,00000
Total $3,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is and 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