HomeMy WebLinkAbout304777 SYN TECH SYSTEMS - PURCHASE ORDER - 33076111Date: 12/08/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307611
Delivery Date: lY/311U4 Buyer: HUME,JAMES
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 6,660.00
FuelMaster maint agreement
Total
miry or rort uTiny uirector of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$6,660.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580