HomeMy WebLinkAbout347218 NATIONAL METER AND AUTOMATION - PURCHASE ORDER - 5500587Date: 01/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500587
Delivery Date: 01/19/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 75 - Each - Model 120 6,375.00
ADE Encoder Registers
2 25 - Each - Model 170 2,125.00
ADE Encoder Registers
Total
$8,500.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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