HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 5507008Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507008
ueuvery uate: 'Iwlitsiva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Itron Handheld Reading Device
Model FC200 w/docking station
Blue Tooth tech. - Per quote for City of Fort Collins
5,100.00
Total $5,100.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580