Loading...
HomeMy WebLinkAbout107395 NATIONAL WATERWORKS - PURCHASE ORDER - 4404184ofort Page Number: 1 City of Fort Collins Date: 07/06/04 Purchase Order Number: 4404184 Delivery Date: 07/06/04 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description 1 3/4" Encoder Neptune Water Meters with Wall Mount Touch Pads 6 Wheel Registration Without Register Pins Installed in Register. Extended Price 11,500.50 Total $11,500.50 --•, — - • ., ... p erector or rurcnasing and Risk Management This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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