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