HomeMy WebLinkAbout30477 SYN TECH SYSTEMS - PURCHASE ORDER - 6605809Date: 09/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605809
Delivery Date: 09/08/06 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 7,330.00
Maintenance agreement
for Fuelmaster fueling system. Agreement runs from
09/13/06 to 09/12/06.
Total $7,330.00
Glty of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580