HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 5506314Date: 09/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506314
Delivery Date: 09/19/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Ea - Itron Handheld reading 5,100.00
Device Model FC200 w/ Docking
Station Programmed with City of Fort Collins Wake Up Tone Per Attached Quote
Total $5,100.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580