HomeMy WebLinkAbout304777 SYNTECH SYSTEMS - PURCHASE ORDER - 7707437SYN TECH SYSTEMS
PO BOX 5258
TALLAHASSEE FL 32314
Date 10/19/07
City of Fort Collins Purchase Order Number 7707437
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/19/07 Buyer HUME,JAMLe
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, ary all correspondence
Note P
Line Oty/Units Description Extended Price
1 1 lot
7,87500
Fuel syste , maintenance
agreement for all fuel locations that
have a FuelMaster system
Perinv#34979
Total $7,875 00
City of Fort Cciffmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580