HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 2208029Date: 11/21/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208029
Delivery Date: 01/31/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 MV-WEB System 50,000.00
2 One year software support 7,500.00
3 On -site installation costs 8,160.00
Fax PO to: (919)876-4001
Attn: Chrissy
Note: Chrissy - Please copy and forward to Dan Hollow - Denver Office
Total 65,660.00
City of Fort C;OXinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: infoQci.fortcollins.w.us Fort Collins, CO 80522-0580