HomeMy WebLinkAbout304777 SYN TECH SYSTEMS - PURCHASE ORDER - 5505911wx.A.Ynill
Date: 08/30/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505911
ueuvery uate: voiOwva 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
Maint agree-9/13/05-9/12/06
Total $6,660.00
Glty of Fort CqK-jnf Director 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