HomeMy WebLinkAbout105347 ITRON - PURCHASE ORDER - 6602330City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602330
✓CIIVCIy Ualr. uvi IZIUV 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 total 11,555.87
Itron support 4/1/06-3/31/07
Total $11,555.87
City of Fort CqWinDirector of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580