HomeMy WebLinkAbout107577 ITRON - PURCHASE ORDER - 6602050City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602050
Delivery Date: 03/29/06 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 MV90 A Single PC Metralon for 16,292.50
501-1000 meters w/prof service
2 Annual Maintenance 6,322.50
3 Annual Maintenance 6,322.50
Total $28,937.50
amity of t-ort UgHiny 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: purchasing@fcgov.com Fort Collins, CO 80522-0580