HomeMy WebLinkAbout107577 ITRON - PURCHASE ORDER - 6602050 (2)Date: 05/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602050
Delivery Date: 03/29/06 Buyer: K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o!fading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
4 Addendum MV-WEB Products 7,725.00
r
Total $7,725.00
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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