HomeMy WebLinkAbout10537 ITRON INC - PURCHASE ORDER - 9951973Date: 3/30/2009
Fort Collins
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Page Number: 1
Purchase Order Number: 9951973
Delivery Date: 3/30/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Hardware maintenance 13,721.56
4/1 /09-3/31 /10
Total $13,721.56
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580