HomeMy WebLinkAbout327843 NORTHROP GRUMMAN - PURCHASE ORDER - 4404534jrMaftM44'%
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/21/04
Purchase Order Number: 4404534
uenvery uate: unc,ru4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 16 Each - VersaProbe 22,496.00
2 14 Each - Interface Cable/ 2,338.00
Itron G-5
3 16 Each - Battery Charger 960.00
US 115 VAC
4 16 Each - VersaProbe Hanger 752.00
Bracket and Belt Clip
Total $26,546.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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