HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190389Req. #
Entered by:
Date:
PURCHASE ORDER REQUISITION
FORT COLLINS UTILITIES
Vendor Itron
Address 2111 N Molter Rd
Liberty Lake WA 99019
Requested by Date Authorized by Date
Lisa Rosintoski_________________BBBB_ _____________________________
Authorized By Date Authorized By Date
Authorized By Date Authorized By Date
QTY. DESCRIPTION UNIT TOTAL CHARGE NUMBER
1 Program Operations and
Marketing
1 $20,000 13500000.521210.9080.13500000.c
Total $20,000
Comments Requisition from IFCC Award to supplement BYOT funds.
Please add to PO 9180205
Pablo Bauleo John Phelan
DocuSign Envelope ID: 4E712DFF-397B-4747-A829-1F70668741E9
105347
61553
Heather
12/7/18