HomeMy WebLinkAbout105347 ITRON INC - PURCHASE ORDER - 8852628 (2)Date 05/05/08
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City of Fort Collins Purchase Order Number 8852628
City of F� old
Page Number 1
Vendor 105347 Ship I rr
ITRON INC ELECTRIC UTIUYILSI
2111 WIVIO I TER AD CITY OF FORT COLLINS-
LIBU TY LAKE WA 50"*4159 700 Wt)
FONTOOCOLttST '-Q 80591
Delivery Date 05/05/08 B yer 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
7 725 00
MVWEB V4 1 Base
3
Invoice 55029
7 695 00
MV 90 XI Single PC Base
4
Invoice 55029
45000
MV 90 XI TCP IP Single PC
n - n Total $20 370 00
City of Fort CqWinf Director of Purchasing and Risk Management This order is ialid over $5000 unless signed by James B 0 Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580