HomeMy WebLinkAbout259175 SYMPRO - PURCHASE ORDER - 6601890a0 W6 OCR
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/06
Purchase Order Number: 6601890
vcnrcIy WOLU. U.N.CI000 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
6,000.00
Annual Maintenance
Total
$6,000.00
This order is r6l/falid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Font Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580