HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 5501658Date: 03/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501658
Delivery Date: 03/15/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TOTAL 11.111.38
Itron support 4/1/05-3/31/06
Total $11,111.38
Ulty of Fort Uqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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