HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 3301984II,I
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Date: 04/09/03
Purchase Order Number: 3301984
Delivery Date: U4/Ua/UJ 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 MAINTENANCE THRU 3/31/04
PER INVOICE #209587, DATED 4/3/03.
ANNUAL SYSTEM HARDWARE SUPPORT @ $7,019.24
ANNUAL SYSTEM SOFTWARE SUPPORT @ $2,416.80
LESS 4% DISCOUNT ($377.45)
TOTAL $9,058.59
SUPPORT 4/1/03 - 3/31/04.
Total
9,058.59
9,058.59
This order is City of Fort Collins slid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580