HomeMy WebLinkAbout347218 NATIONAL METER AUTOMATION - PURCHASE ORDER - 5501084 (2)Date: 04/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501084
Delivery Date: 02/14/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all Corr ondence.
Note
Line Qty/Units Description Extended Price
17 1 LOT 104.76
freight
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
Total $104.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580