HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 4402737I&
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/04
Purchase Order Number: 4402737
ueuvery uaie: WTI IV/VY Buyer:
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 yr. MV-Web Mntnce Agreement 7,725.00
#SVC-040-60966
Total $7,725.00
City of Fort CopffinjDirector of Purchasing and Risk Management
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580