HomeMy WebLinkAbout270527 SYNDETIC SOLUTIONS - PURCHASE ORDER - 2204040aCity of Fort Collins
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Date: 06/14/02
PURCHASE ORDER NUMBER: 2204040
Delivery Date: 07/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
1 Dues & Subscriptions CATALOG ENRICHMENT DATA
LIBRARY CONTACT: CAROL GYGER, 970/221-6716
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
6,123.33
Total: 6,123.33
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580