HomeMy WebLinkAbout270527 SYNDETIC SOLUTIONS - PURCHASE ORDER - 5504470Date: 07/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504470
Delivery Date: 07/01/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o `ding, and all correspondence.
Note:
Line Oty/Units escription Extended Price
1 1 LOT 7,280.00
ALOG ENRICHMENT
SUBSCRIPTION - RENEWAL
FOR PERIOD: JUNE 1, 2005 THRU MAY 31,
PER INVOICE# 301132
Total
$7,280.00
This order is r{i(aild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580