HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 8852628City of Fort Collins
Date: 05/05/08
Purchase Order Number: 8852628
Delivery Date: 05/05/08 B,eiyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Invoice 55029 4,500.00
MV-90 XI Load Research
2 Invoice 55029 T725.00
MVWEB V4.1 Base
3 Invoice 55029 7,695.00
MV-90 XI Single PC Base
4 Invoice 55029 450.00
MV-90 XI TCP-IP Single PC
Total $20,370.00
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City of Fort CoKmo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580