HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 2202490Cityof Fort Collins
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City of Fort Collins
Date: 04/25/02
PURCHASE ORDER NUMBER: 2202490
Delivery Date: 04/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT ITRON ANNUAL SUPPORT 8,041 .92
ANNUAL SUPPORT 4101 /02 - 3/31/03.
ANNUAL SYSTEM HOW SUPPORT $6,097.00
ANNUAL SYSTEM SFIW SUPPORT $2,280.00
LESS DISCOUNT $335.08
TOTAL $8,041.92
PER INVOICE #181972 DATED 4/15/02.
City of For C Ilins Director of Purchasing and Risk Management
This order tenot valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,041.92
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580