HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 4401935City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/01 /04
Purchase Order Number: 4401935
. W11VUly vase: 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 TOTAL 10,683.99
SUPPORT 4/1 /04-3/31 /05
PER INVOICE #234683, DATED 3/23/04.
Total $10,683.99
City of Fort C m Director of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580