HomeMy WebLinkAbout347218 NATIONAL METER AND AUTOMATION - PURCHASE ORDER - 8143City of Fort Collins
Page Number 1
Vendor U7219
NATIONAL METER S AUTOMATION INC
Sa00 E FASTER AVE #130
CENTENNIAL CO 80112
Date 06/05/08
Purchase Order Number 8143
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 8=1
ueuvery uaie ulfunuts Buyer DICK OPAL
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 Addendum to PO 8143
4ity or rori t,c)nmp utrector or rurcnasing and Risk Management
This order is Walid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580