HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 8850192Date 01/14108
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Purchase Order Number 8850192
City of Fort Collins
Ct of Fort Collins
Page Number 1
Vendor: 105347 Ship To
ITRON INC CUSTOMER INFORMATION & SERVICES
2818 N SULLIVAN RD CITY OF FORT COLLINS
SPOKANE VALLEY WA 99216 330 S COLLEGE AVE
FORT COLLINS CO 80524
Delivery Date 01/14/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 Renewal service contract 12,49876
April 2008-March 2009
Total $12,498 76
City of Fort C°%�Director of Purchasing and Risk Management City of Fort Collins
This order is rk Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingfFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580