HomeMy WebLinkAbout347218 NATIONAL METER AUTOMATION - PURCHASE ORDER - 5500587Date: 04/26/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500587
Delivery Date: 01/19/05 Buyer: DICK,09AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note: Ir
Line Qty/Units De 1ption Extended Price
3 1 LOT 68.28
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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
$68.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580