HomeMy WebLinkAbout270527 SYNDETIC SOLUTIONS - PURCHASE ORDER - 3303433Date: 06/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303433
Delivery Date: uti/16103 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT CATALOG ENRICHMENT 6,531.00
SUBSCRIPTION RENEWAL / INV 41854, DATED 5/6/03.
COVERS 6/1/03-5/31/04.
Total 6,531.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580