HomeMy WebLinkAbout270527 SYNDETIC SOLUTIONS - PURCHASE ORDER - 4403249(ahk
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OWAN
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City of Fort Collins
Page Number: 1
Date: 05/27/04
City of Fort Collins Purchase Order Number: 4403249
Delivery Date: 05/26/04 Buyer: CAGEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units description Extended Price
1 1Lot
6,917.00
atalog EnrichmentSubscription
Renewal (June 1, 2004 -May 31, 2005) A/
Per Invoice #2250
Total
$6,917.00
City of Fort CopffirifDirector 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580