HomeMy WebLinkAbout443114 SYTECH CORPORATION - PURCHASE ORDER - 8857306City of
�ort Collins
Page Number: 1
Date: 12/9/2008
Purchase Order Number: 8857306
Delivery Date: 12/8/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line /sty/unit
1 ADACS Wiretap System
Description
per Quote #1395 dated 6/1/08
Total
f
Extended Price '
133,280.00
$133,280.00
City of Fort CqlinO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580