HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 5502490Date: 04/20/05
City off, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502490
Delivery Date: 04/20/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 261527
This order is rlQ halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,175.00
Total $8,175.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580