HomeMy WebLinkAbout304777 SYN TECH SYSTEMS - PURCHASE ORDER - 4406473Date: 10/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406473
Delivery Date: 10/05/04 Buyer: HUMVJAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladip§, and all correspondence.
f
Note: IT
Line Qty/Units D94cription Extended Price
1 1 lot
Fu21 Master Maint Agreement
r
Total $6,660.00
Clty of Fort Colurif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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