HomeMy WebLinkAbout330341 NORTHROP GRUMMAN - PURCHASE ORDER - 55037110 dow- 144he
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/05
Purchase Order Number: 5503711
Delivery Date: 06/07/05 Buy , CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b" of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,776.37
Agreement -Annual Renewal for Meter
Coverage: 7/29/05 through 7/28/06 %
Per invoice # F04261 2364, dated 4/6i
VP-11 Versaprobe Maintenance
System.
Total $3,776.37
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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