HomeMy WebLinkAbout330341 NORTHROP GRUMMAN INFORMATION - PURCHASE ORDER - 6603233Date: 05/23/06
d�
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603233
Delivery Date: 05/23/06 BuyCAREY, DAVI11 D
Purchase Order number must appear on invoices, packing lists, labels, Pols of lading, and all correspondence.
Note:
Line Qty/Units , Description Extended Price
1 1 Lot
Coverage Period: 7/29/06 thru 7/28/07 //
VersaProbe devices are for remote rearNnc
with a remote register and touchpad.; e!
Per Invoice # G041813749, dated 4P18/06.
VersaProbe Service Agreement
of water meters equipped
Total
0'
City of Fort Colriny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
3,654.48
$3,654.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580