HomeMy WebLinkAbout105347 ITRON - PURCHASE ORDER - 9952466Date: 4/20/2009
Fort Collins
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Page Number: 1
Purchase Order Number: 9952466
Delivery Date: 4/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corre�{Sondence.
Note: /
Line Qty/Units Description Extended Price
1 Invoice 92675 7,725.00
2 Invoice 92675
R 01 lY A
Ilron Contract
Itron Contract #SC00001889
Total
12,645.00
$20,370.00
City of Fort CqWinpl 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